Parameters
Challenge
Our Fix
Choosing and Connecting to a Certified PDP
Selecting a Plateforme de Dématérialisation Partenaire and building the connection is a project of its own, not a quick add-on.
We connect your CargoWise environment to a certified PDP directly, so platform selection and connectivity are handled end-to-end.
Data Errors Reaching the Platform
Incorrect SIREN, tax codes, or line-item details submitted through a PDP get rejected, holding up the transaction.
Invoice data is validated against CargoWise records before submission, catching mismatches before they reach the platform.
B2G Chorus Pro Requirements Still Apply
Government-facing invoices still need to route through Chorus Pro, on top of whatever PDP handles B2B exchange.
Chorus Pro submission for government-facing invoices runs alongside your PDP connection from the same CargoWise flow.
Invoice Formats Not Matching Between Systems
The invoice format CargoWise generates and the Factur-X, UBL, or CII format PDPs expect are not automatically the same.
Field mapping keeps your CargoWise invoice and the submitted format in sync, with a clear audit trail between the two.
E-Reporting for Transactions Outside a PDP
B2C and cross-border transactions need separate e-reporting to the tax administration, easy to miss if only invoice exchange is covered.
E-reporting for B2C and cross-border transactions is generated automatically alongside standard invoice exchange, not tracked separately.