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 — 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.
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.
The workflow relies on explicit client configuration and structured CSV inputs. Each step remains readable, reducing ambiguity during invoice generation.
This design helps maintain consistency across batches while keeping the process understandable months later.
The system is designed to operate without heavy external dependencies or opaque third-party pipelines.
This allows teams to retain control over their data, their workflow, and their long-term invoicing process.
Invoice generation from validated CSV data
Factur-X compliant PDF/XML synchronization
Predictable monthly batch processing
Clear configuration per client
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.