✓ Direct selling expertise
✓ Commission and distributor flow management
E-INVOICING
E-invoicing designed for direct selling companies.
Commission statements, self-billing, distributor flows, B2B invoices and e-reporting: FISKA\Group helps you integrate e-invoicing into your organisation while addressing the specific requirements of your network.
SOLUTION FISKA\GROUP
DIRECT SELLING & E-INVOICING
A solution designed around your network flows.
Integrate e-invoicing into your existing processes, from commission management to the invoicing flows affected by the reform.
- Manage your commission statements and network documents
- Integrate self-billing processes
- Connect your flows to the e-invoicing system
A FISKA\Group solution designed to support companies in their transition to e-invoicing.
RECEIVING
Since September 1, 2026
Companies concerned by the reform must be able to receive electronic invoices through an accredited platform.
ISSUING
2026 → 2027 depending on company size
Electronic invoicing has been mandatory since September 1, 2026 for large companies and mid-sized companies, and will become mandatory on September 1, 2027 for SMEs and micro-enterprises.
To view the schedule and official requirements, find all the information on electronic invoicing on the impots.gouv.fr website.
THE REFORM EXPLAINED
What changes for a direct selling company.
The reform does not only concern your customer and supplier invoices. In direct selling, it must also be considered in relation to your distributor flows, any self-billing arrangements and your sales to private individuals.
Structured electronic invoices
Relevant B2B transactions are now exchanged electronically through an accredited platform.
Specific flows to integrate
When your company issues an invoice in the name and on behalf of a distributor under a billing mandate, the self-billing process must be integrated into the new system.
More reliable management
The new system makes invoices easier to track, improves traceability and modernises exchanges between businesses.
OUR SOLUTION
Manage your network flows from a single environment.
FISKA\Group combines direct selling expertise with specialist business solutions to integrate your commission flows, distributor documents and e-invoicing obligations into one coherent process.
- Manage your commission statements and related documents
- Identify the flows subject to e-invoicing requirements
- Integrate self-billing processes where applicable
- Prepare your exchanges with your accredited platform
Your commissions, network documents and invoicing, all within a controlled process.
Invoicing •••
Invoice tracking
YOUR INVOICES
+ New document
TO FOLLOW UP
4 820 €
PROCESSED
12 460 €
TO REVIEW
0 €
Customer invoiceSent
Document tracking
Supplier invoiceTo process
Centralised
PaymentPending
Management overview
FISKA\GROUP EXPERTISE
We understand the specific requirements of direct selling networks.
For more than 20 years, FISKA\Group has been supporting companies in the direct selling industry, particularly with the management of documents related to distributor networks: commission statements, withholding statements and associated administrative flows.
OUR APPROACH
Adapting the reform to your organisation.
Your network, tools and processes are already in place. Our goal is to integrate e-invoicing into your existing organisation without starting from scratch.
- Direct selling industry expertise
- Your commission flows taken into account
- Integration with your existing organisation
- Support throughout your transition to e-invoicing
DESIGNED FOR DIRECT SELLING
A solution that adapts to your day-to-day operations.
Managing a distributor network is not the same as managing a traditional business. Its e-invoicing requirements are different too.
01
Identify the relevant flows
Identify which documents remain simple statements and which qualify as invoices issued as part of your organisation’s invoicing process.
02
Manage self-billing
When a billing mandate allows your company to issue an invoice in the name and on behalf of a distributor, the process must comply with e-invoicing requirements.
03
Scale across your entire network
Automate the processing of large volumes of documents while maintaining the necessary traceability for each distributor.
FAQ
Key questions about e-invoicing.
A clear and straightforward overview answering the most frequently asked questions.
Not necessarily. A withholding statement is not automatically considered an electronic invoice. The nature of the document and the associated invoicing process must first be identified. For example, when a commission statement is issued by the company in the name and on behalf of the distributor under a billing mandate, this may fall within a self-billing process.
Self-billing allows a customer or authorised representative to issue an invoice in the name and on behalf of the supplier.
It requires an appropriate framework, including a billing mandate between the parties. This is a specific and technical use case for which working with a specialist such as FISKA\Group is recommended.
Not necessarily. Existing business software can continue to be used if it is capable of integrating with the new system, particularly by connecting to the FISKA\Net platform.
Yes. Just as a SIRET registration number is required for VDIs and sellers in France, businesses concerned by the reform must also be able to receive electronic invoices through the appropriate platform.
From September 1, 2027, issuing electronic invoices will become mandatory for all businesses concerned, including VDIs and companies operating in the direct selling industry.
FISKA\GROUP SUPPORTS YOU
Do you manage a distributor network?
Prepare your commission flows, self-billing processes and organisation for e-invoicing today with a solution designed specifically for the direct selling industry.