E-invoicing, without thinking about it.
By September 2027, every sole trader must issue and report invoices through an approved platform. Bloomsline is already connected to one approved by the French State. You close your sessions, we handle the rest.
- Approved platform
- €0 extra
- Connect once
Does this concern me?
Pick the one that sounds most like you.
Your care sessions don’t change.
They stay outside the reform. Your one obligation, receiving your suppliers’ invoices since September 2026, is included as soon as you connect to the approved platform.
What Bloomsline does for you
- Included
Patient invoices
Compliant invoices, receipts and credit notes, made when you close a session.
- Included
Reporting to the tax office
Your taxable sales are sent every night, on your behalf.
- Included
Receiving
Your address for receiving your suppliers’ invoices.
- Before Sept. 2027
Invoices to organisations
Clinics, companies, schools. Need it sooner? Write to us.
- Nothing to do
Exempt care
Outside the reform. Your care sessions stay as they are.
How it works
- Step 1
Connect Super PDP, once
From Payments, in a few minutes: your SIREN and an identity check. That’s all.
- Step 2
Close your sessions as before
The invoice is made, you record the payment. Nothing new to learn.
- Step 3
Every night, it’s sent
Bloomsline sends what has to go. You see where each invoice stands in Payments.
The timeline
1 September 2026 · in force
Receiving e-invoices
Every business, sole traders included. Included as soon as you connect.
1 September 2027 · in 320 days
Issuing and reporting
Small businesses, micro-entrepreneurs and sole traders. Bloomsline already does it for your taxable sales.
Official sources: the e-invoicing obligation (service-public.fr) · e-invoicing and approved platforms (impots.gouv.fr)
Frequently asked questions
Are my psychotherapy sessions concerned?
No. Care exempt from VAT (art. 261-4-1° of the CGI) stays outside e-invoicing and reporting. Only receiving your suppliers’ invoices concerns you, and it is included.
Do I pay Super PDP?
No. E-invoicing is included in Bloomsline. You pay nothing to Super PDP.
What is an approved platform?
An operator registered by the tax administration to exchange e-invoices and send the data. Super PDP is one of them, and Bloomsline is connected to it.
I already receive my invoices through my bank or my accountant.
Tell us when you connect. We help you choose the set-up that suits you.
Do my current invoices stay valid?
Yes. Nothing changes for invoices already issued.
What does the “Solution compatible” logo mean?
It marks a solution compatible with the reform and connected to an approved platform. It is not a State certification.
The reform changes the rules. Not the way you work.
“Solution compatible facturation électronique” logo used under the DGFiP’s charter.