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 describe your documents in a model, you import your files, you submit them to the FNE, and you 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)
• A model matching your invoicing: a platform standard model, cloned in two clicks, or one of your own

What the module does

• Import your invoices and credit notes by hand from an Excel workbook, or by automatic collection in CSV, XML or JSON
• Certify each document with the FNE, and keep its reference, its QR code and its PDF proof
• Model your documents: the columns of the imported file and the layout of the PDF are set in a single model
• Track your volumes, your failures and your collected taxes, and back up the PDFs outside the platform

Where to start?

Follow the Getting started tutorial: you will pick a model, fill in its file and submit your first invoices to the FNE.

Contents

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

Changelog

• 2.0 (August 1, 2026): overhauled after the interface rewrite and the arrival of import and document models.
• 1.0 (July 11, 2026): document created.