Frisbii, as a billing software provider, is not an Approved Platform. To help you comply with the reform without juggling multiple points of contact, we have selected a PA partner with final registration from the DGFiP: Ecosio, a Vertex company.
Why Frisbii will not become an Approved Platform
Frisbii is not applying for PA registration with the DGFiP. Our core business is to give you the best billing experience from Salesforce, not to operate a tax transmission infrastructure.
PA registration is a demanding process (security audit, process certification, legal archiving obligations, ongoing DGFiP checks, renewal every 3 years). We preferred to offer you a PA that is already permanently registered, with whom we have built a native integration.
Our partner: Ecosio
Ecosio is a well-recognised European player in e-invoicing and EDI (Electronic Data Interchange). Permanently registered with the DGFiP as an Approved Platform, Ecosio meets all the requirements of the French reform.
Its strengths for Frisbii users:
EDI specialist: Ecosio processes millions of electronic invoices across Europe, in dozens of formats and networks.
PEPPOL network: Ecosio is a PEPPOL access point, ensuring maximum interoperability with your European customers.
International connectivity: beyond France, Ecosio covers electronic invoicing obligations in several European countries (Italy, Spain, Germany…).
France e-invoicing/e-reporting compliance: transmission of XML invoices (CII Extended), lifecycle management, transmission of e-reporting data to the DGFiP.
A white-label offer: Frisbii remains your only point of contact
This is the key point of our offer: you don't manage your relationship with Ecosio directly. Frisbii acts as an intermediary and remains your one and only point of contact for:
Deployment: package installation, PA connection setup.
Testing and validation: acceptance testing of the flows between Frisbii and Ecosio, in your Salesforce sandbox.
Support: if there's an issue (a blocked invoice, a regulatory question), you contact Frisbii. We liaise with Ecosio if needed.
Billing: you receive a single invoice from Frisbii, which includes Ecosio's services. No double billing.
💡 This white-label approach saves you from navigating between two portals, two contracts, and two support teams. Everything is centralised through Frisbii.
Pricing is based on annual invoice volume.
As an option, Ecosio offers NF 461 and Z42-013 compliant archiving of electronic invoices, with a 10-year retention period.
For detailed pricing, contact your Frisbii Customer Success Manager or web page.
If you choose your own PA
You're free to choose a PA other than Ecosio. In that case, it's up to you to set up the API connection between Salesforce and the PA of your choice.
To do this, you should turn to your Salesforce integrator or your internal Salesforce team.
⚠️ Please note! Ecosio is an issuing PA, not a receiving one. As a result, for your supplier invoices, you need to appoint a different PA than Ecosio to receive your supplier invoices.