New feature
E-invoices in Monta Hub and the Partner API, now live in France
French operators can now see, open and download every e-invoice Monta issues on their behalf, in Hub and through the Partner API.
- Stage
- Live
- Products
- Monta Hub, Operator API
- Posted
What's new
The E-invoices tab in Finance → E-documents is now live. It sits next to the E-reports tab and lists the e-invoices Monta issues on your behalf as soon as they are sent, newest first.
For each e-invoice you can see:
The invoice number and format
The counterparty and their SIREN
The issue date and net amount
The transmission status
Open an e-invoice to see both parties, the lines with their VAT rate, a VAT breakdown per rate and the compliance details. You can download a single e-invoice as PDF (Factur-X) or XML, or select several and download them together as a ZIP.
The list shows e-invoices from your operator, its sub-operators and the accounts underneath them. Switch between Your and All, or use the Issued by filter to narrow the list to a single account.
The same e-invoices are also available through the Partner API. With the new e-invoices read scope, your integration can list a wallet's e-invoices and fetch each one with a link to download the document.
Why it matters
Your finance team has every e-invoice sent in your name, and the figures behind it, in the same place as your e-reports. Teams that run their own accounting or ERP can pull the same documents through the API instead of downloading them by hand.
Who it's relevant for
Operators and businesses based in France. Access in Hub is governed by your finance permissions.
Where to find it
Hub → Finance → E-documents → E-invoices. Read more about French e-invoicing.