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ForXell
ERP · Electronic invoicing · Sovereign AI

Your commercial documents are converted into cash. Automatically.

ForXell manages the entire cycle — quotations, purchasing, electronic 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 16931Pan-European Peppol / UBLAI Claude + Mistral16 languagesAzure multi-organisation cloud
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01The findings

Between the quote and the payment being received, too many steps are still carried out manually.

Re-entering orders, reconciling payments line by line, matching supplier invoices, merging distributor catalogues, and now the requirement for electronic invoicing. ForXell automates every one of these steps — without changing the way you work.

Before

Data entry & re-entry

Quotations copied over into purchase orders, delivery notes and invoices. Errors and wasted time at every stage.

Before

Manual reconciliation

Spending hours manually recording every customer payment and every supplier invoice.

Before

Compliance 2026

Electronic invoicing is becoming compulsory. Format, platform, archiving: a real headache.

Before

Multi-distributors

Price lists from Ingram, TD SYNNEX, ALSO… to be downloaded, mapped and deduplicated on an ongoing basis.

02Overview

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

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

Sales
01Quotation
02Order
03Delivery note
04Invoice
05Cash collection
Purchases
A1Supplier order
A2Receiving & Stock
A3Supplier invoice (OCR)
A4Disbursement
AI layerOCR of documents · automatic text recognition and matching · customer/product enrichment · natural language → query
03Sales & Sales Cycle

Publishers that calculate, save and print for you.

Data entry

Real-time editors

Each line is recorded individually. Calculation of PA / PV / coefficient / discount in the WinDev style, in real time.

Catalogue

Search & auto-select

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

Traceability

Serial numbers

Multi-format scanning (all separators), carried through from the quotation to the invoice and the consignment note.

Logistics

Direct delivery

Direct delivery to the end customer; address and contact details managed and printed on the supplier’s delivery note.

Publication

Professional PDFs

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

Land

Proof of delivery

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

04Purchasing & Procurement

From the distributor’s tariff to the point of delivery, everything is connected.

Suppliers

Orders & Receipt

Supplier waybill number, serial number per line, stock receipt and quantities delivered can be edited.

OCR

Supplier invoices

Uploaded PDFs read by AI: automatically extracted, ready to highlight and export.

Connector

Ingram Micro API

Xvantage catalogue imported directly (with filters for brands, prices and authorised stock levels).

Imports

Retailer prices

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

Duplicate check

‘Publish the gap’

Only list on the website those products that are not already covered by another distributor.

Contents

Product sheets & visuals

Automatic enrichment (IceCat): photos, specifications, datasheets.

05Finance & Treasury

The AI reads the documents, and the cash flow is updated automatically.

Two identical modules track your cash flows: money coming in and money going out.

Receipts · customers

PaieCli — AI-powered cash application

  • Customer payment notices submitted as PDF files, read by AI.
  • Automatic reconciliation of settled invoices; discrepancies flagged.
  • DSO analysis, short payments, accounts receivable history (factoring).
Payments · suppliers

LCRFour — AI Timeline

  • LCR notices / supplier drafts read by AI → disbursement schedule.
  • Missing supplier invoices detected prior to collection.
  • Bank reconciliation of debits, with a “debited without notice” alert.
Compliance

Electronic invoicing

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

Bank

Bank link (PSD2)

Account consolidation, transaction reconciliation, read-only and secure access.

Accounting

FEC Export

Supplier invoices imported into Sage Coala, 3 VAT schemes (FR, intra-Community, import).

06Sovereign AI

Powerful AI — European, when sovereignty matters.

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

9 surfaces
routable Claude ↔ Mistral
2 motors
chosen by use
0 lock
Please bring your own key

AI by application

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

AI queries (natural language → SQL)

Ask a question in French; ForXell generates the read-only query and returns the result.

OCR → reconciliation

Incoming documents are read and then automatically matched, without the need for re-entry.

INSEE data enrichment

Customer details (SIRET / SIREN / VAT) sourced from official databases.

07Compliance & International

Ready for reform in France — and across Europe.

France

e-invoicing & e-reporting

Compliant Factur-X, PDP connection, reform timetable brought forward.

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 (embedded Unicode fonts).

VAT

Exports & intra-Community trade

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

16
UI languages + documents
EN 16931
e-invoicing standard
Peppol 3.0
pan-European network
08Platform & security

Multi-company, modular, hosted in Europe.

Architecture

Multi-company

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

À la carte

Modules that can be enabled

Tick ‘PaieCli’, ‘LCRFour’, ‘bank link’… by company, as required.

Ergonomics

Window-framed desk (MDI)

Several files open at the same time, just like on a computer.

Safety

2FA & encrypted secrets

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

Cloud

Azure Container Apps

High availability, continuous deployment, managed PostgreSQL in France.

Subscription

Scalable SaaS

Starter / Growth / Enterprise plans, with options that can be activated to suit your needs.

09Why ForXell

Something you won’t find anywhere else.

01

Sovereign AI of your choice

Switch each function over to Mistral (EU) or Claude. This is rare for 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 reconciliation

Customer and supplier notices are read and reconciled on their own. Your cash position stays up to date.

04

Modular & multilingual

Multi-company, customisable modules, 16 languages supported right down to the PDFs.

Discover ForXell

Put your documents to work.

Personalised demonstration and free trial. Supported migration from your current system.

forxell.com · [email protected] · a Milex SAS solution