1. What is EDI and how does it work? Electronic Data Interchange (EDI) enables companies to exchange business documents automatically and electronically. It is based on standardized data formats, which ensure that data...
Invoice compulsory electronics - 5 questions to ask yourself
Last April, the stakeholders involved in FNFE-MPE, the national forum for electronic invoice and electronic public procurement, met to advise French companies embarking on the Digitalization invoicing rollout. This deployment...
ICD's 3 keys to successful supplier onboarding.
The benefits of a successful digital relationship between customer and supplier remain supplier onboarding. Onboarding campaigns are initiated by customers and industrialized by Digitalization.... operators.
5 key questions to find out if you're ready for the widespread introduction of electronic invoice in 2024.
Articles 153 and 195 of the 2020 Finance Law will force all French companies subject to VAT to send and receive their invoices electronically from July 1, 2024. This nationwide reform will modify processes...
Factur-X: electronic invoice available to all
The principle Factur-X is a mixed German-French standard for invoice electronic invoicing. The hybrid format of Factur-X is between PDF/A-3 for users and XML data for automated processing. The introduction of this new format respects the...
Combine AI and blockchain to increase the value of your flows EDI
Combine AI and blockchain to increase the value of your flows EDI EDI is a technology that has been around since the 1990s and is constantly evolving. By 2020, 85% of supply chain flows were processed on EDI worldwide. In this article, we will explain...
The widespread use of electronic invoice in France: Deciphering article 153 of the 2020 Finance Act
Since the announcement of Article 153 of the 2020 Finance Law, ICD International to the honor of participating in the various workshops led by the DGFIP (Direction générale des Finances publiques). These workshops will determine the technical and operational details of...
7 essential steps for successful supplier onboarding
7 essential steps for successful supplier "onboarding": Why should you adopt a EDI supplier deployment strategy? To ensure that exchanges between customers and suppliers result in greater productivity, exchanges via EDI...
Spécial loi de finance 2020 - Towards the generalization of invoice for all companies.
What obligations will the 2020 Finance Act impose on Digitalization invoices? The French government's planned reform of the 2020 Finance Act is in line with global developments. These are in favor of the development of...