Presentation of the Approved Platform (PA) - ICD
Founded over 35 years ago, ICD International is a French company specialising in document dematerialisation and electronic invoicing, both in France and internationally. With its experience and technological expertise, ICD supports companies of all sizes (SMEs, mid-sized enterprises, and large accounts) in the digitalisation and securing of their B2B exchanges.
Recognised for its regulatory expertise and mastery of international standards (EDI, Peppol, PA, etc.), ICD International is now positioned as a reference player in the electronic invoicing market, particularly in the context of the Electronic Invoicing Reform (RFE).
Our approach is based on values of support, expertise, and reliability with a clear ambition: to provide our clients with comprehensive, scalable, and compliant solutions to simplify their business processes and accelerate their digital transformation.
Your vision of electronic invoicing and the 2026 reform: (What major challenges do you see for businesses?)
The electronic invoicing reform represents a real opportunity for businesses.
This reform will enable companies to automate invoicing processes, streamline exchanges with their clients and suppliers, and also better manage their cash flow, which is a real advantage in terms of competitiveness.
Your approach to support: (How do you help your clients prepare and adapt?)
Our approach is broken down into three key stages:
- The first stage involves conducting an audit to map out all of the company's billing processes and identify gaps to be corrected to ensure compliance.
- The second stage involves deploying our certified Dematrust platform, compliant with regulatory requirements, and optionally offering additional functions to optimise the company's financial management.
- The final stage involves training business users in the use of Dematrust and implementing a change management approach tailored to the organisation.
The offer and specifics
Main services offered:
- Management of e-invoicing and e-reporting.
- Complete lifecycle of invoices: submission, status updates, collection, dispute management…
- Supported formats: Factur-X, UBL, CII (mandatory), as well as any sector-specific, ERP or bespoke EDI format with integration of existing flows.
- Secure archiving with complete traceability and long-term preservation.
- Advanced functions: reconciliation with orders, validation workflows, debt collection management
Target sectors or types of companies:
Large enterprises, mid-sized companies, small businesses
Strengths / key differentiators:
- Over 30 years of expertise in EDI and more than 500 clients supported.
- Comprehensive management of electronic billing flows, including e-invoicing and e-reporting.
- Specialist in the digitalisation of data exchanges and the automation of business processes.
- International presence in over 60 countries.
- Compliance and security assured, with ISO 27001 certification.
- Agility and proximity: a human-sized structure, responsive and attentive to its clients.
- CSR commitment recognised by Ecovadis Bronze certification.
- Certified Peppol Access Point.
- Proven and efficient solution, ensuring smooth and controlled data integration into ERP and management systems.
Examples of integrations or partnerships:
- Deflingen
- Renault Nissan
- Groupe Adeo (Leroy Merlin / Weldom / Kbane / Adeo)
- Canal Plus Brand Solutions
- France TV Advertising
- Transdev
- Atol