Factur-X EN16931 Comfort profile batch invoicing service — send a CSV file, receive compliant PDF invoices with embedded XML, delivered as structured ZIP per client and per period. Monthly batch processing, no SaaS dependency, no long-term commitment. €149/month up to 50 invoices — €249/month up to 150 — €399/month beyond.
Batch invoicing service, you submit a monthly CSV file, the engine automatically generates your Factur-X EN16931 Comfort profile compliant PDF invoices and delivers a ZIP structured per client.
Dozens or hundreds of lines processed at once. No manual work, no third-party platform, no long-term commitment.
This service is designed for freelancers, independent professionals and small to medium-sized businesses that issue invoices on a regular basis, typically monthly, as part of the e-invoicing reform. One CSV submitted, a full batch of compliant invoices generated, with a simple, structured and predictable process.
This service is intended for end clients based in France, with the option to choose the PDF document language (FR or EN) according to your preferences.
The configuration process is initiated after a preliminary exchange to validate the requirements and provide the necessary access credentials.
Pricing is based on the monthly volume of invoices processed. The following plans include Factur-X EN16931 batch generation.
An initial discussion is held to validate the project scope, configuration requirements and any specific needs.
Structured directories
Consistent organization of generated files
Factur-X XML
EN16931 XML generated and delivered with every invoice
Complete archives
PDF, XML and metadata stored together
Full traceability
Metadata and file hashes for every generated invoice
Batch processing
Automatic generation of multiple invoices in a single run
Self-hosted deployment
No dependency on third-party SaaS platforms
The generation engine produces Factur-X invoices compliant with the EN16931 profile (Comfort level). However, the accuracy of the business information provided by the client remains their responsibility.
The client configuration is generated through a structured
initial configuration form.
The resulting file is reviewed by the client before any activation.
No direct access to the production environment is granted.
You complete the initial configuration form
After validation, your processing environment is prepared
Each month, you upload your CSV file via your secure link
Invoices are generated automatically and delivered according to the defined schedule
The batch invoicing workflow assumes that users provide accurate billing data and validated CSV inputs.
Palks Studio provides the technical generation framework. Responsibility for business data accuracy remains with the user.
Before production is enabled, all contractual and legal documents related to the batch invoicing workflow are made available.
