CFO / CIO · Electronic invoicing compliance

Make your D365 F&O e-invoicing compliant — without a €50k project

The 2026-2027 reform mandates structured formats (Factur-X, e-reporting via PDP). Your integrator quotes you weeks of development.

TL;DR

Make your D365 F&O e-invoicing compliant: Factur-X formats, e-reporting, PDP connection, generated by AI. 1 credit (≈ €200) per development.

Join the waitlist

Microsoft D365 F&O expertise

10 ans

D365 F&O

1 credit / ticket

≈ €200, degressive in packsA ticket is resolved when SKALP AI successfully develops exactly what was defined during the needs analysis phase and tests pass — ticket handled + code or deliverable made available.

vs €800-1,200 at a typical SI

48 h

Average delivery time

Azure DevOps

Validated by your IT

The problem with your current vendor

E-invoicing compliance: a hard deadline, an opaque quote

✗Hard regulatory deadline with tax penalties for non-compliance.
✗Factur-X / UBL formats and e-reporting flows via a PDP to implement in D365 F&O.
✗Long, opaque SI quotes with no visibility on the unit cost of each development.

How SKALP solves it

Electronic Reporting formats generated by AI, tested on your instance

✓The AI generates configurable Electronic Reporting (ER) formats: Factur-X, UBL, PDP mapping.
✓Connection to your instance (Pro plan) to test e-reporting flows end to end before the deadline.
✓1 credit (≈ €200) per development; chat, needs analysis and design free — the credit is only consumed when code is generated (smart contract).
✓Compliance go-live handled by a Skalp AI network expert (Max plan, custom quote).

How it works

Submit your ticket

Describe the business or technical need in a few lines. No 50-page spec required.

AI generates the extension

X++ code, unit tests and documentation produced in under 48 hours.

Validation on your Azure DevOps

Pull request submitted on your repository. Your IT lead reviews and validates before merge.

Delivered — 1 credit (≈ €200)

The credit is only consumed when the development is generated (smart contract). Once merged, it's delivered. No billing if the ticket isn't resolved.

Examples of tickets handled

Outbound Factur-X ER format

Generation of the compliant Factur-X Electronic Reporting format (PDF/A-3 + XML CII) mapped to your D365 customer invoices.

⏱ 24-48 h

PDP / Chorus Pro connector

Send/receive flow to a Partner Dematerialization Platform (or Chorus Pro for B2G), with status handling.

⏱ 48-72 h

B2C transaction e-reporting

Aggregation and transmission of B2C transaction and payment data per the regulatory cadence.

⏱ 48 h

Pre-issuance compliance checks

Validation rules (mandatory mentions, VAT, identifiers) blocking issuance of a non-compliant invoice.

⏱ 48 h

Frequently asked questions

Which e-invoicing formats are covered?+

Factur-X (PDF/A-3 + CII), pure UBL and CII, and the profiles required by PDPs. The AI builds on D365 F&O's native Electronic Reporting engine, so formats stay maintainable and upgradable on the client side.

Does Skalp handle the PDP connection?+

Yes, via the Pro plan: connection to your D365 instance (MCP) and your Azure DevOps lets us develop and test send/receive flows to your PDP directly in your environment.

How much does compliance cost?+

Needs analysis and design are free. You only pay on generation: 1 credit (≈ €200, degressive in packs) per development. Expect a few tickets for a standard e-invoicing scope, plus the Pro subscription if you enable the connection to your instance.

To go deeper on the same topic, seen from other angles.

For whom

Submit your first ticket

1 credit (≈ €200) if resolved. Nothing if not. Chat and needs analysis free.