Received invoices

Your supplier invoices, received, processed, filed.

Since September 2026, every business in France must be able to receive electronic invoices. EYE LEAD collects them for you through your approved platform and lets you process them in a few clicks.

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✓

Compliance checked

Factur-X · EN 16931

€

Invoice #042 paid

Status updated · just now

In short

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Once e-invoicing is connected (via SUPER PDP, a platform approved by the French tax authorities), EYE LEAD collects your suppliers’ invoices with their amounts, dates and SIREN (French company ID), and lets you download the file, acknowledge receipt, approve, partially approve, put on hold, mark as paid or reject with a reason.
Each status is sent to the supplier, and an invoice turns into an expense in one click.

What it changes, in practice

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Received supplier invoices

✓Ready to use

✓No re-typing

✓In the same app

The receipt requirement, covered

Your supplier invoices arrive in your space through your approved platform, with no inbox to watch and no PDFs to file by hand.

Reply to your suppliers from the app

Approved, on hold, paid or rejected with a reason: your supplier receives the status, and everyone knows where the invoice stands.

In your spacejust now

Imprimerie LumenApproved

Studio Photo ArlesTo approve

Canva Pro→ Expense

Your books fill themselves in

One click turns a received invoice into an expense, without retyping the amount or the supplier.

1Sent

2Received

3Approved

€Paid

In the app

Your supplier invoices, received, processed, filed.

Since September 2026, every business in France must be able to receive electronic invoices. EYE LEAD collects them for you through your approved platform and lets you process them in a few clicks.

The receipt requirement, coveredReply to your suppliers from the appYour books fill themselves in

Frequently asked questions

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Do you need to connect e-invoicing to receive invoices?

Yes. Receipt goes through your approved platform: you first need to connect your business to SUPER PDP from EYE LEAD.

Can an invoice rejection be undone?

No. A rejection requires a reason and a confirmation, then it’s sent to the supplier and can no longer be undone.

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