Presentation of the Approved Platform (PA) - Symtrax
For 35 years, Symtrax has been supporting companies in the dematerialisation and automation of their document flows, particularly in the field of electronic invoicing. We offer agile, compliant solutions tailored to all organisations, based on the latest technologies, including artificial intelligence, to accelerate their digital transformation. Our expertise, our capacity for innovation, and our cost control are the keys to our success. We assist companies in automating their invoicing processes, both for customer and supplier flows, particularly in the context of public contracts, via state portals (Chorus Pro) and the Peppol network. With our registration as a PDP/PA, we aim to offer a comprehensive electronic invoicing solution (Compleo Invoice Platform) through our international presence. We are fully committed to helping our clients anticipate and succeed in the upcoming regulatory deadlines.
Your vision of electronic invoicing and the 2026 reform: (What major challenges do you see for companies?)
Our vision is that these regulatory changes must be transformed into a competitive advantage. The implementation of electronic invoicing should be seen as a performance lever and not merely as a constraint. It is a first step for some companies in their digital transformation and provides them with the opportunity to secure their operations and define more efficient accounting processes.
Your approach to support: (How do you help your clients prepare and adapt?)
In order to assist our clients, we have developed a 6-phase methodology to support them throughout the implementation process: from the scoping phase, to proof of concept, and up to final deployment. Our teams are composed of technical and business experts to provide comprehensive and tailored support to each of our clients.
The offer and specifics
Main services offered:
We offer a platform (Compleo Invoice Platform) dedicated to electronic invoicing, designed to meet the various needs of our clients:
• For exchanges with the public sector (B2G): a direct connection to the Chorus Pro portal, via a platform registered by the State (no. 85), for compliant and secure transmission of invoices within the framework of public contracts.
• For transactions between VAT-registered businesses in France (B2B): a solution compliant with the requirements of the 2026 reform, allowing for the automation of sending and receiving electronic invoices between business partners.
• For international exchanges (B2B international): an integrated Peppol access point, ensuring smooth and secure transmission of invoices to European and international partners connected to the network. Our modular and interoperable approach allows you to adapt to each context without compromising your existing information system.
Targeted sectors or types of businesses: all sectors of activity
Key strengths / differentiators: Our electronic invoicing solution (Compleo Invoice Platform), agnostic and compatible with all market software via API, integrates quickly and without delays, without any modifications to your existing systems.
It handles all formats, both incoming and outgoing, and ensures perfect compliance of your invoicing flows, without any duplicates with your current tools.