Presentation of the Approved Platform (PA) - TRESO2
TRESO2 by Pytheas Capital is an Approved Platform for electronic invoicing and cash flow financing.
It enables businesses to comply with the mandatory electronic invoicing reform by 2026, as well as to automate and simplify their invoicing processes.
TRESO2 supports mid-sized and small businesses in the electronic invoicing reform, relying on in-depth financial and accounting expertise.
Three main pillars:
- Guaranteed compliance
- Issuance and receipt of electronic invoices in the required format (Factur-X, UBL, CII)
- Transmission of invoicing data to the Public Invoicing Portal
- Mandatory compliance checks(legal mentions, VAT, data consistency)
- Timestamping and traceability of flows to ensure legal enforceability
- Secure archiving of invoices with integrity guarantee
2. Intelligent automation
- OCR to automatically fill in PDF invoices
- Smooth validation workflows with complete traceability
- API integration with ERPs and accounting software
- Intelligent reconciliations between invoices, purchase orders, and delivery notes
- Pre-accounting and allocation to the correct accounts
3. Personalised support
- Training of teams (business and IT) with practical demonstrations
- Audit and optimisation of financial processes
- Dedicated support before, during and after deployment
Your vision of electronic invoicing and the 2026 reform: (What major challenges do you see for businesses?)
For TRESO2, the reform of electronic invoicing represents more than a regulatory obligation: it is an opportunity for structural transformation for businesses.
Beyond compliance, the major challenges lie in:
- the reliability of exchanges between business partners;
- the mastery of financial data for optimised cash management;
- and the simplification of accounting processes through automation.
The goal is to make electronic invoicing a lever for performance and transparency, rather than an administrative burden.
Your approach to support: (How do you help your clients prepare and adapt?)
TRESO2 supports its clients throughout the compliance project, from the scoping phase to production.
The approach is based on:
- a personalised support for business and IT teams, with an audit of the existing situation, a process automation plan, dedicated documentation;
- a seamless integration thanks to connectors, APIs and structured formats compatible with existing information systems (ERP, accounting tools, SAP, etc.);
- a continuous support to secure the deployment and adoption of electronic invoicing within the company.
This methodology ensures a controlled transition, aligned with the needs and operational priorities of each organisation.
The offer and specifics
Main services offered: electronic invoicing, supplier compliance, invoice financing (factoring, Dailly, etc. via our financial partners)
Sectors or types of companies targeted: mid-sized/SMEs
Strengths / key differentiators: intuitive platform, dedicated support for transformation, high level of security for transactions