Deployment of an O2c Electronic Invoicing Solution Tender - 138564156

Procurement Summary

Country: France

Summary: Deployment of an O2c Electronic Invoicing Solution Interfaced with an Approved Platform (2026 Reform)

Deadline: 17 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138564156

Document Ref. No.: 212927-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72268000 - Software supply services
72252000 - Computer archiving services
72263000 - Software implementation services
72261000 - Software support services

Purchaser's Detail

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Tender Details

The purpose of this contract is to establish a global system for customer invoicing and outgoing electronic invoicing within the COALLIA association, as part of compliance with the national reform of electronic invoicing applicable from 2026. The market concerns the implementation of a solution to cover the entire customer invoicing process known as Order-to-Cash (O2C), including in particular: - the preparation and structuring of invoicing data; - the generation and issuance of customer invoices; - management of the cycle life of invoices; - monitoring of regulatory statuses associated with invoicing flows. The solution implemented must be integrated or interfaced with an Approved Platform (AP) allowing in particular: - the transmission of electronic invoices in accordance with regulatory obligations; - management and restitution of regulatory statuses; - the production and transmission of e-reporting flows; - traceability of flows and associated processing. The solution must be integrated into COALLIA's existing application ecosystem, in particular with the SAP financial ERP and the tools upstream producers of billing data. The expected services are described in detail in the Specifications of Special Technical Clauses (CCTP). Deployment of an O2C electronic invoicing solution interfaced with an approved platform (2026 reform) The present m...
Document Type: Contract Notice

Reference Number: 2026-22

Contract Type: services

Authority Type: body-pl

Doc Title: Deployment of an O2C electronic invoicing solution interfaced with an approved platform (2026 reform)

Dispatch Date: 2026-03-26

Published Date: 2026-03-27

Submission Date: 2026-04-17

Documents

 Tender Notice