Your electronic invoicing address routes structured supplier invoices to Spendesk through the French approved-platform network. Spendesk creates and registers this address in the Public Invoicing Portal directory.
For: Spendesk customers in France with electronic invoicing activated.
Table of Contents
Before you start
Confirm that electronic invoicing is activated for your company.
Identify the relevant legal entity if your account contains several entities.
👥 Roles: Only the Account Owner can activate electronic invoicing. Other users may need to contact the Account Owner.
Find your electronic invoicing address
On a Web browser :
For all users: Go to Profile > My Profile > Billing Information
For all users: Go to Cards > Physical Card
For Admins/AO: Go to Company Rules > E-invoicing
On Mobile:
For all users: Go to Profile > Settings > Billing Information - You can share it directly per email or messages with your provider from here.
For all Users: Go to Cards > Informations de routage de la facturation électronique
You can also search the directory using your company’s legal name here.