From 2026-2027, all French businesses will have to issue and receive their invoices electronically. On Buzug, two setups are possible depending on how you handle your accounting. Here is how each one works, and what Buzug does for you in every case.
Buzug exports your sales invoices, and your accounting firm takes care of e-invoicing and transmission through its own Approved Platform.
You use an accounting tool (Pennylane, QuickBooks, EBP, Sage...). Buzug exports your sales to that tool, which then takes care of e-invoicing.
You outsource to an accounting firm
This is the simplest setup: you keep working with your accountant as you do today, and Buzug sends them what they need.
You handle accounting yourself with third-party software
You manage your own accounting, but with a dedicated tool rather than ERPNext. Buzug integrates with your software to avoid double entry.
| You outsource to an accounting firm | You handle accounting yourself with third-party software | |
|---|---|---|
| Buzug → tool transfer | Manual export | Manual export |
| Who transmits via the Approved Platform? | The accounting firm | The third-party software |
| Costs to expect | Accounting fees | Software subscription |
| Day-to-day autonomy | Low | High |
| Regulatory compliance | Handled by the firm | Handled by the software |