Fiscal invoicing (FNE)

The Fiscal invoicing module certifies your invoices and credit notes with the FNE platform of the Direction Générale des Impôts (DGI) of Côte d'Ivoire. You import your documents, submit them to the FNE, and retrieve their certified proofs.

Who is it for?

Any company subject to the Facture Normalisée Électronique (FNE) in Côte d'Ivoire, which must have its invoices and credit notes certified by the DGI.

Prerequisites

• The FNE regulatory activation (in French) completed for your organization, with the FNE API key filled in
• An active FNE subscription (see the pricing)
• Your invoices and credit notes in the FNE Excel template format

Where to start?

Follow the Getting started tutorial: you will import your first Excel file and submit its invoices to the FNE.

Contents

• Getting started
• How-to guides
• Concepts
• Reference

Changelog

• 1.0 (July 11, 2026): document created.