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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
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The Training Electronic Invoicing - Ensuring Compliance and Automation training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Training Electronic Invoicing - Ensuring Compliance and Automation training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Training Electronic Invoicing - Ensuring Compliance and Automation training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Dive into the technical specifications of PDFFactur and Factur-X, analyze the legal obligations of the 2024-2026 e-invoicing reform, configure compliant templates using tools like Factur-X generator and Adobe Acrobat Pro, conduct audits on your current flows, produce your first validated electronic files via the PPF portal, and develop a personalized migration plan for your company with a focus on immediate productivity gains.
Configure API connectors for C2S exchanges via Chorus Pro and PDP, integrate the PEPPOL network for international B2B invoicing, test EBICS flows with qualified certificates, simulate secure transmissions in real conditions, manage rejections and anomalies with monitoring tools, and deploy a functional prototype connected to your ERP, discovering savings of 30% on manual invoice processing.
Integrate electronic invoicing into SAP FI or Oracle EBS via native connectors and Talend middleware, automate XML/Ubl generation from accounting databases, customize data mappings for multi-entities, perform endurance tests on high volumes, analyze performance with integrated dashboards, and produce a turnkey deliverable: an automated workflow reducing human errors by 90% in your invoicing chain.
Implement qualified eIDAS electronic signatures with providers like Universign or DocuSign, secure archives via blockchain protocols for audit-proof storage, configure flow traceability with timestamped logs, simulate DGCCRF audits and tax adjustments, develop countermeasures against fraud, and validate your system via PDP certifications, ensuring impeccable compliance and protecting your company from fines up to 15€ per invoice.
Optimize performance with AI for automatic reconciliation and anomaly prediction, adapt flows to cross-border EU invoicing via EN16931, analyze real error cases from Fortune 500 companies, deploy BI dashboards for invoicing KPIs, test resilience in degraded mode, and finalize a certified strategic roadmap, boosting your accounting department's efficiency by 50% for increased competitiveness.
Target audience
Accounting managers, IT directors, chartered accountants, and financial directors for upskilling on electronic invoicing in the company
Prerequisites
Advanced proficiency in general accounting, experience with EDI/XML and management software (SAP, Cegid)
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