How do I enter my routing code in the administrator area for electronic invoicing?

This article is for administrators. The electronic invoicing reform is gradually being rolled out in France. As a customer, you are affected as a recipient of invoices. Here’s what’s changing and what you need to do.

How do I enter my routing code in the admin area?

To make sure you receive your future invoices correctly, check and enter your routing identifier (routing code) in your admin area. This is done in the Billing tab and applies to all your programmes.

1. Step 1: In your admin area, go to the Billing tab.

   

2. Step 2: Click on the three dots at the end of the row then click Edit. A window will open on the right for you to enter your routing code.

   

3. Step 3: In this window, click Select a routing identifier, then choose the identifier you want to use to receive your electronic invoices. The options shown come from the electronic invoicing directory.

   

How will I receive my electronic invoices?

To comply with regulations, Swile has chosen the approved platform Generix to send your invoices. They will still be available as PDFs on the website and will be emailed to you, just as they are now.