End-to-end solution · ERP + e-invoicing + sovereign AI

Your commercial documents become cash flow.

ForXell manages the entire cycle — quotations, purchasing, e-invoicing, bank reconciliation and distributor catalogues — on a multi-company platform, in 16 languages, with a choice of AI: Claude or Mistral.

Factur-X EN 16931 Pan-European Peppol / UBL Claude + Mistral AI 16 languages Multi-company hosted in France

The situation

Between the quote and the money being received,
too many steps are still done manually.

Without ForXell

  • Quotations are manually copied into orders, delivery notes and invoices — leading to errors at every stage
  • Manually reconciling payments, taking hours
  • Supplier invoices have to be entered and reconciled one by one
  • Prices from Ingram, TD SYNNEX, ALSO… constantly need to be merged
  • Electronic invoicing reform: your software isn’t ready

With ForXell

  • Each document inherits the details from the previous one — no re-entry required
  • AI reads payment notices and automatically processes invoices
  • OCR of supplier invoices, reconciled automatically
  • Supplier catalogues imported, mapped and deduplicated daily
  • Native Factur-X EN 16931 — compliant today

Overview

A single workflow, from the initial quotation
to bank reconciliation.

Each document builds on the previous one. AI reads incoming documents; reconciliation happens automatically.

Sales
01Quotation
02Order
03Delivery note
04Invoice
05Payment
Purchasing
A1Supplier order
A2Receipt & stock
A3 Supplier Invoice (OCR)
A4Payments
AI layer: OCR of documents · automatic lettering & reconciliation · customer/product enrichment · natural language → query.

Sales & sales cycle

Reports that calculate, record
and print for you.

Data entry

Real-time forms

Each line is recorded individually. Calculations linked to purchase price / selling price / coefficient / discount, WinDev-style, in real time.

🔎
Catalogue

Search & auto-selection

Enter product reference or manufacturer’s reference → the product is linked, with price and stock levels populated.

🏷️
Traceability

Serial numbers

Multi-format scanning, carried through from the quotation to the invoice and delivery note.

📦
Logistics

Direct delivery

Drop-shipment to the end customer, with address and contact details managed and printed on the supplier’s delivery note.

🧾
Printing

Professional PDFs

Quotations, orders, delivery notes and invoices in Factur-X format, with carefully formatted letterheads and terms and conditions.

✍️
Field

Proof of delivery

Delivery note signed on a mobile device (signature, name, date, GPS) archived within the document.

Purchasing & procurement

From the distributor’s price list to goods receipt,
everything is linked.

🏭
Suppliers

Orders & Receipt

Supplier delivery note number, serial number per line, stock entry and quantities delivered can be edited.

👁️
OCR

Supplier invoices

Uploaded PDFs read by AI: automatic extraction, ready for reconciliation and export.

🔌
Connector

Ingram Micro API

Xvantage catalogue imported directly (filter by authorised brands, prices and stock levels).

📥
Imports

Distributor pricing

FTP / SFTP / ZIP files retrieved, analysed by AI, mapped and published — automatically every day.

🧩
Duplicate detection

‘Publish the gap’

Only displays on the web those product references not already covered by another distributor.

🖼️
Content

Product listings & images

Automatic enrichment: photos, specifications, technical data sheets.

Finance & cash flow

AI scans the documents;
cash flow is updated automatically.

Two twin modules manage your cash flows: money coming in, money going out.

● Receivables · customers

PaieCli — AI cash application

  • Customer payment notifications submitted as PDFs, read by AI.
  • Automatic reconciliation of paid invoices; discrepancies detected.
  • Analyses of DSO, short payments and debtor history (factoring).
● Outgoing payments · suppliers

LCRFour — AI-powered payment schedule

  • LCR notices / supplier bills read by AI → payment schedule.
  • Missing supplier invoices detected before direct debit.
  • Bank reconciliation of debits, ‘debited without notice’ alert.
📑
Compliance

Electronic invoicing

Factur-X / EN 16931, connected to a partner platform (PDP) — in production.

🏦
Bank

Banking link (PSD2)

Account aggregation, transaction reconciliation, read-only and secure.

📤
Accounting

FEC export

Supplier invoices to Sage Coala, 3 VAT regimes (FR, intra-Community, import).

Sovereign AI

Powerful AI — European-based
when sovereignty matters.

ForXell routes each use case to the engine of your choice: Claude or Mistral (EU). You decide, function by function.

9
routable interfaces between Claude and Mistral
2
engines selected per use
0
lock — bring your own key
🧠
Modular

AI by use

Agent, chatbot, OCR, natural language processing, imports, pricing… each feature uses the selected engine.

💬
Self-service

AI queries

Ask a question in French; ForXell generates the read-only query and provides the answer.

🔗
Automation

OCR → character recognition

Incoming documents are scanned and automatically matched, with no need for re-entry.

🏛️
Data

INSEE enrichment

Customer details (SIRET / SIREN / VAT) completed using official databases.

Compliance & international

Ready for the French reform —
and for the whole of Europe.

🇫🇷
France

e-invoicing & e-reporting

Factur-X compliant, PDP connection, reform timetable anticipated.

🇪🇺
Europe

Pan-European

UBL / Peppol BIS 3.0 and country register — ready for ViDA and cross-border transactions.

🌍
Languages

16 languages, interface & PDF

Quotations and invoices printed in the customer’s language — including Greek and Cyrillic.

🧮
VAT

Export & intra-Community

Reverse charge; 0% VAT for exports and intra-Community transactions applied and guaranteed at the time of printing.

16
languages for interface and documents
EN 16931
e-invoice standard
Peppol
Pan-European network

Platform & security

Multi-company, modular,
hosted in Europe.

🏢
Architecture

Multi-organisation

One database per organisation: isolated data, AI keys and engines. Each in its own space.

☑️
À la carte

Modules that can be activated

Tick PaieCli, LCRFour, bank link… per company, on demand.

🪟
User-friendliness

Multi-window interface

Multiple files open at once, just like on a desktop computer.

🔐
Security

2FA & encrypted passwords

Two-factor authentication, encrypted keys, secret rotation, filtered admin access.

☁️
Cloud

Hosted in France

High availability, continuous deployment, managed PostgreSQL database.

📈
Subscription

Scalable SaaS

Solo / Essential / Business / Enterprise plans, with options that can be activated according to your needs.

Why ForXell

What you won’t find anywhere else.

01

Choice of independent AI

Switch each function to Mistral (EU) or Claude. A rare feature in an ERP system.

02

Pan-EU e-invoicing ready

Factur-X today, Peppol / UBL for Europe — without having to reinstall anything.

03

From OCR to account reconciliation

Customer and supplier notices are read and reconciled automatically. Cash flow is kept up to date.

04

Modular & multilingual

Multi-company, activatable modules, 16 languages including in PDFs.

Comprehensive catalogue

Over 150 features,
already in production.

Twelve areas covered in depth — each bullet point below is a feature delivered, not a roadmap promise.

💼 Sales & CRM

Sales pipeline (Kanban, 360° view)Quotation → order → delivery note → invoiceInteractive quotations signed onlineBill of materials & sales kitsPromotions & net prices per customerMultiple delivery addressesCustom fields & no-code workflowsCustom reports + BI connectorsEnd-to-end serial numbersTurnover & margin statistics

🛒 Purchasing & IT Trading

EDI with Ingram Micro, ALSO, HP, TD SYNNEXReal-time distributor prices & stock levelsManufacturer quotations (OPG)AI analysis of wholesale pricesMulti-supplier waybill receipt + PDFDrop-ship customer orders → supplierImport prices via FTP / SFTP / APICancellation of transmitted orders

📦 Stock & Logistics

CUMP stock + valuationMulti-warehouse & locations (WMS)Batches / Best-before datesInventory & pickingDispatches & returns (RMA)Carrier labels (Chronopost)Signed proof of delivery (mobile, GPS)Serial numbers on delivery notes

📒 Accounting & Finance

Trial balance, general ledger, journals, FEC exportBatch entry + journal entry templatesAutomatic bulk reconciliationSEPA payments (pain.001) & direct debits (pain.008)Ageing balance + customer remindersLocked monthly closingIS & year-on-year comparisonsCut-off: CCA / PCA / FNP / FAE Multi-dimensional analysis VAT on receipts Tamper-proofing + tax archives Multi-company consolidation PCG ↔ SKR04 Multi-currency (ECB rates, exchange rate differences) DATEV & BWA exports (Germany)

🌍 E-invoicing — 8 countries

France: Factur-X EN 16931 + Chorus Pro B2GPeppol via an approved platform (1-click connection)Poland: KSeF 2.0Germany: XRechnung + ZUGFeRDItaly: FatturaPA → SdIEspain: Verifactu (SIF channel + AEAT submission)Hungary: NAV Online SzámlaRomania: e-Factura ANAFEU VAT portals: OSS / IOSS / Intrastat

🏦 Banking & Financial AI

PSD2 bank connection (read-only)Automatic bank reconciliationAI-generated journal entry suggestions (validated by you)Automatic account reconciliationAI OCR of supplier invoices → journal entriesSupplier LCR payment scheduleEmbedded invoice financing (Defacto) Cash flow forecasting & AI alerts

👥 Payroll & HR

Payslips (gross → net)Monthly DSN (NEODeS)Absences & sick pay, leave synchronised with OutlookWorking hours & clocking in/outExpense claimsEmployee onboarding & HR documentsAnnual appraisals & targetsRecruitment (talent pools & applications)Profitability by project

🏗️ Construction Sites & Building & Civil Engineering

Site & project trackingWork progress reportsProgress-based invoicing + pro rataAllocation of hours & expenses to sitesMobile data entry on siteClient portal for construction sites

🖥️ E-commerce site & customer portal

Catalogue synchronised with stock & pricesPhotos + PDF technical data sheetsPrices negotiated per customer AND per productMulti-company B2B/B2C accountsPortal: quotes, orders, invoices, returns; recurring orders & requisition lists; Stripe payments + 30-day invoicing + bank transfer; catalogue translation into 16 languages

📣 Marketing & Loyalty

Email marketing: RFM segmentationAutomated branching workflowsBlock-based email editorDeliverability (1-click unsubscribe)Loyalty: points, tiers, rewardsNative Apple Wallet & Google Wallet cardsGift cards & cashless walletsGamification, stamps, cashbackCheckout / POS with offline mode & card readerSMS & WhatsApp marketingReceipt scanning

🔌 Microsoft 365 & platform

Outlook emails from the ERPTeams meetings & shared calendarSharePoint archivingBookings appointment schedulingElectronic signature (eIDAS) Click-to-call VoIP telephony Public API + webhooks App marketplace + partner programme SAML / OIDC SSO + SCIM GDPR: export, anonymisation, register

🧩 Foundation & migration

Migration wizard (universal FEC import)Data import from your old systemDedicated PostgreSQL database per companyEU hosting (Azure France)3-tier AI support + contextual helpSelf-service customer support via AIBiometric login (Face ID)

Put your documents to work
.

14 days free, no credit card required. Migrate from your current tool in under 15 minutes.

No commitment · Cancel at any time · French support included