The all in one e-invoicing platform for France
Prepare your business for the French e-invoicing reform with a secure, scalable and easy to integrate solution. Docnova helps companies send, receive, validate and manage electronic invoices through one connected platform.
From invoice compliance to API integration, EDI automation and white label e-invoicing, Docnova brings your finance processes together in one place.
Prepare for e-invoicing
Docnova, an approved platform (PA), helps you manage e-invoicing in France in a simple and compliant way.
With Docnova, you can issue and receive compliant electronic invoices starting today.
Make e-invoicing in France simple, compliant and connected
The French e-invoicing reform is changing how businesses exchange, process and report invoices. Docnova helps companies adapt with a flexible platform that connects invoice creation, validation, delivery, archiving and ERP integration in one seamless workflow.
Whether you need a ready to use portal, a powerful e-invoicing API, EDI automation or a white label solution for your customers, Docnova gives you the tools to manage electronic invoicing with confidence.
How it works
Built for every business preparing for e-invoicing in France
Docnova adapts to different company sizes, industries and technical needs. Whether you are an independent business, a growing SME, an enterprise or a software provider, our platform helps you manage electronic invoices with clarity and control.
Small Businesses and SMEs
A simple way to manage electronic invoices, supplier documents and compliance requirements without complex technical setup.
Mid Sized Companies
Centralize your invoice processes, connect your accounting tools and reduce manual work with automated e-invoicing workflows
Large Enterprises
Scale e-invoicing across departments, entities and systems with advanced API, EDI and integration capabilities.
Software Providers and Platforms
Add e-invoicing capabilities to your own product with Docnova’s white label and API.
One API for e-invoicing compliance in France
Connect your ERP, accounting software, SaaS platform or internal system to Docnova through a powerful e-invoicing API. Automate invoice exchange, validation, status tracking and document transmission without building complex compliance infrastructure from scratch.
Docnova’s API is designed for businesses that need speed, flexibility and reliable integration with their existing systems.
An EDI solution to automate B2B invoicing processes
Docnova helps companies automate invoice exchange with suppliers, customers and business partners through EDI based workflows. Designed for businesses that process large quantities of invoices, our EDI solution reduces manual work, improves data accuracy and keeps B2B transactions moving smoothly.
With Docnova, EDI invoicing becomes part of a complete digital document flow that connects invoice data, validation, delivery and archiving.
White Label E-invoicing Section
Launch your own branded e-invoicing solution
Docnova’s white label e-invoicing solution allows software providers, consultants, accounting firms and service platforms to offer electronic invoicing under their own brand. You can deliver a complete customer experience without developing the full e-invoicing infrastructure internally.
From invoice creation and validation to document exchange and customer access, Docnova gives you the technology behind the platform while your brand stays at the front.
ERP and App Integrations
Connect Docnova with your ERP, accounting software and business apps to automate e-invoicing workflows in France.
Invoice data stays synchronized across your systems, while Docnova handles validation, compliance, delivery, status tracking and archiving from one secure platform.
AP and AR Automation
Docnova supports AP and AR automation to help finance teams reduce workload and accelerate cash flow. Instead of managing invoices manually across multiple channels, you can automate capture, validation, approvals, posting support, and invoice tracking through one platform.
Accounts Payable automation helps you:
Capture and validate supplier invoices quickly.
Route invoices through approval workflows with full visibility.
Reduce exceptions and improve control over payables.
Accounts Receivable automation helps you:
Send compliant customer invoices faster.
Track invoice delivery and status to reduce disputes.
Improve payment follow up with clearer invoice visibility.
OCR and Smart Invoice Capture
Docnova automatically reads invoices that arrive as PDF files, scanned documents, or email attachments. With OCR, it extracts key invoice details such as supplier name, invoice number, date, line items, tax amounts, and totals, then turns them into structured data.
Instead of typing invoice data manually, your team can review and approve faster. Docnova also checks for missing or inconsistent fields before the invoice is processed, which reduces errors and improves AP efficiency.
Prepare your business for the future of e-invoicing in France
Docnova is developed by Melasoft and is Peppol ready, so you can send and receive e invoices through the Peppol network. As Peppol grows across Europe and beyond, Docnova helps you manage your multi country Peppol operations from one portal, without changing tools or workflows.
With your Peppol ID, you can connect with trading partners faster, exchange structured e invoices smoothly, and track every invoice status from delivery to archiving.
Prepare your business for the future of e-invoicing in France
Whether you need a portal, API, EDI integration or white label e-invoicing solution, Docnova helps you build a faster, smarter and more compliant invoice process.