Submit an import to the FNE

Your invoices are imported: submit them to the DGI's FNE platform for certification.

The interface is in French

The Minlessika interface and the screenshots below are in French. Each tab or button name is shown here as it appears on screen, with its English translation in parentheses.

Prerequisites

• An import with the Prêt (Ready) status, without fatal errors
• The FNE interface configured in Paramètres (Settings): platform URL, API key, and certification enabled

Steps

1. Start the submission

From the import detail, click Transmettre (Submit) — at the bottom of the page to send the whole import, or on an invoice row to send only that one. Each document moves to the En cours de transmission (Being submitted) status.

2. Track the results

The module sends the documents in the background and records the FNE's response. Open the Historique (History) tab: each accepted invoice gets its FNE reference and certification date, with its proof (PDF) and its verification link (Lien FNE — FNE link).

What if an invoice fails?

An invoice rejected by the FNE or hit by an outage appears under Factures/avoirs en échec (Failed invoices/credit notes) — see Replay a failed submission.

What next?

• Create a credit note on a certified invoice
• Track collected taxes

Changelog

• 1.0 (July 12, 2026): document created.