Customer eInvoice (Accounts Receivable)

Customer eInvoice solution for accounts receivable automation

Customer eInvoice (eFacture) by SERES  is a comprehensive and modular SaaS solution allowing to automate your accounts receivable processes and send all your customer invoices in electronic format. Accordingly, you will quickly reap the benefits of electronic invoicing, while allowing your customers to adopt this type of invoicing at their own pace.



  • Send all your customer invoices through a single-access point
  • Rapid reduction of the processing costs of your invoices
  • Faster distribution of invoices to all your customers
  • Visibility and traceability of invoices sent
  • Reduction of errors and improved data quality
  • Wide variety of technological choices to satisfy all your customers
  • Guarantee the tax value of your invoices
  • Secure archiving and immediate access to your archived invoices for ten years



Expertise in electronic invoicing
We are specialized in electronic invoicing since 1994. Our solution is based on a secure platform, entirely managed by our teams, and certified by independent bodies in France and internationally. SERES is also an active member of European E-Invoicing Service Providers Association (EESPA), committed to increasing the visibility and supporting the adoption of electronic invoicing in Europe.


Rollout of your project
SERES supports you during the launch of your electronic invoicing project. Our experienced team is at your service to tailor our solutions in order to precisely meet your needs. We offer personalized support and our expertise throughout the project: consulting services, project management, implementation support, assistance in community rollout.


More information                        

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