When you only send via Billit

You could decide to use other Platforme Agréée for receiving invoices, so Billit will act as your Plateforme Agréée for sending income invoices.

What to do in that case:

• French integration tile : does not have to be configured
• Peppol integration : does not have to be active

What you will be able to to:

• Send invoices:
  • B2B France (including e-reporting to PPF in flow 1)
  • B2C France
  • B2Bi
• E-reporting flow 10 for your B2C and B2Bi invoices will also work

Limitation (on production environment):

• Feedbacks coming from your customers (receivers of your invoices) will not arrive (no CDAR receiving).