OD (Opérateur de Dématérialisation)(OD)
A software or service provider that helps businesses produce, convert or manage electronic invoices in France without DGFiP registration, and must therefore route invoices through a Plateforme Agréée.
A software or service provider that helps a business produce, convert or manage electronic invoices but holds no registration from the Direction Générale des Finances Publiques (DGFiP). An OD cannot transmit invoices to a counterparty or data to the administration in its own right; it must route through a Plateforme Agréée. Most ERP, accounting and invoicing tools that are not themselves PAs operate as ODs connected to one or more partner platforms.
Related terms
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Platforms & PortalsThe French government's platform for invoicing the public sector, mandatory for all suppliers to public entities since 2020 and still the B2G channel after the 2026 B2B e-invoicing reform.
Fawtara Portal
Platforms & PortalsOTA platform for ASP registration, accreditation and rollout information
MyInvois Portal
Platforms & PortalsThe MyInvois Portal is IRBM’s web-based interface for taxpayers and authorised users to manage e-Invoice activities. Users can create and submit invoice data, review validation results, and manage document records.
MyInvois System
Platforms & PortalsMyInvois is the electronic system operated by IRBM to receive, validate, and manage e-Invoice data. A business can use the MyInvois Portal to work directly in the system or connect its own software through the supported APIs.
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