SaaS platform · Made in France

French invoicing,
clean and secure.

From the quote signed online to the accounting entry: invoices, deliveries, card payment and bank reconciliation in a single secure platform — built for freelancers, small businesses and professional firms.

2026 e-invoicing ready AES-256 encryption Hosted in France · GDPR
Nebufact dashboard — KPIs, charts and recent invoices
France
Hosted in France & GDPR-compliant
AES-256
Encrypted bank details
2026
Compatible via the approved PDP SuperPDP
0 €
Free plan, no credit card
The full cycle

From quote to accounting entry, without re-keying anything

Each step converts into the next one in a single click. The document, the signature, the payment, the bank line and the accounting entry all stay linked together.

  1. 1 Quote Signed online by the client
  2. 2 Purchase order Converted from the accepted quote
  3. 3 Delivery note Signed on delivery
  4. 4 Invoice Locked legal numbering
  5. 5 Payment Card payment, automatic reminders
  6. 6 Bank Automatic reconciliation
  7. 7 Accounting One-click FEC export

Every step is optional: invoice directly if your business needs neither purchase orders nor delivery notes.

Features

Your entire sales cycle, in a single tool

A module designed end to end — from quote to accounting entry — no plug-ins, no middlemen, no surprises.

Quotes & Invoices

Create, send and track your quotes and invoices in a few clicks.

Purchase orders & delivery notes

Turn an accepted quote into a purchase order, then a delivery note, then an invoice — without ever re-typing a line.

Electronic signature

Have your quotes and delivery notes signed online, with a verification code sent by email or SMS. The signed document is timestamped and archived.

Card payment

Add a secure payment link to your invoices: your client pays by card and the payment is matched automatically.

Automatic reminders

Your unpaid invoices are chased on their own, at the right time and in the right tone — and reminders stop as soon as the invoice is settled.

Credit notes & Cancellations

Full lifecycle management of your documents, traceable and audited.

Recurring invoicing

Automatic monthly, quarterly or annual generation, hands-free.

Multi-company & team members

Manage several fully isolated entities in a single account, and invite your team members with fine-grained rights per module.

Professional PDF

Built-in viewer and direct download with the correct file name.

Email delivery

Client email with optional bank details and a custom message.

Signature & collection

Get it signed, then get paid — without leaving Nebufact

No more email ping-pong with a PDF to print, sign and scan. Your client signs from their phone and pays by card right after.

  • Quote signed online, with a verification code by email or SMS
  • Delivery note signed on the spot, when the goods are handed over
  • Several signatories, in the order you decide
  • Card payment link on the invoice
  • Automatic chasing of unpaid invoices, stopped as soon as payment arrives
  • Automatic direct debit for subscriptions Coming soon
Devis DE-2026-0184 · Moreau Conseil
Sent to client 12 March
Signed online 13 March
Invoiced 14 March
Paid by card 14 March
Beyond invoicing

Run your day-to-day operations too

Enable the modules you need — Nebufact handles much more than your invoices.

Stock management

Track your stock in real time: movements, low-stock alerts and product categories.

Warehouse mapping

Map your storage — warehouses, zones, shelves and locations — on an interactive visual plan.

Secure documents

Request documents from your clients (bank details, ID…) via a code-protected link; uploaded encrypted and filed in their record.

Job sites & scheduling

Schedule your jobs, assign crews and equipment, track progress — and invoice the finished job.

PDF tools

Split, merge and reorder your PDFs straight inside Nebufact — without handing sensitive documents to a third-party website.

AI proofreading

Have your documents proofread before sending: typos, inconsistent amounts and missing legal mentions are flagged automatically.

This week’s schedule
Mon
Kitchen fittingKarim · 8h–12h
CalloutLéa · 14h–16h
Tue
Durand jobKarim · 8h–17h
Wed
Delivery + fittingLéa · 9h–13h
Job sites & field work

Your crews’ schedule, wired into invoicing

For tradespeople, installers and service companies: prepare the job, send the crew, track what was done, invoice. No spreadsheet on the side.

  • Day and week views, drag and drop to move a slot
  • Assign workers and equipment, with clash detection
  • Field access for the worker: their own schedule, start / finish, end-of-task photos
  • Timestamped, geolocated clock-in when the task starts
  • A finished job becomes an invoice, with services and hours carried over
Purchasing & banking

Your expenses come in on their own, your payments match themselves

Photograph a supplier invoice, import your bank statement: Nebufact sorts it out, suggests the matches, and you only review what actually deserves a look.

  • AI scanning of supplier invoices: supplier, amounts, VAT and line items extracted
  • Purchase-price tracking, with an alert as soon as a supplier raises their rates
  • Import your bank statements and reconcile automatically
  • Reusable classification rules for recurring entries
  • Balance check: the imported statement has to add up, otherwise Nebufact flags it
Bank reconciliation
VIR MOREAU CONSEIL Statement of 14 March · line 27 + 1 440,00 €
Matched automatically
Facture FA-2026-0142 Moreau Conseil · due 14 March 1 440,00 €
Cadencier
19 €/ month excl. VAT / site

Cadencier on its own — for restaurant owners: AI scanning of supplier invoices and price-gap alerts. Without Nebufact invoicing.

Discover Cadencier (FR)
Disbursements

Smart disbursement notes

A complete disbursement-note workflow — statuses, partial payments, advance receipts, and automatic AI analysis of receipts. Multi-VAT handling included.

  • AI analysis of receipts (photo → extracted data)
  • Partial payments and real-time balance tracking
  • Advance receipts and overpayment handling
  • Direct link to fee invoices
Analyse IA d'un justificatif — extraction automatique des données
Accounting

Compliant accounting exports

Export your data in the formats required by your accountant or management software — in one click, no reprocessing.

  • FEC (French accounting entries file) compliant with the DGFiP
  • Sales journal (CSV)
  • Aged receivables (client balances)
Liste des factures avec statuts
Détail facture — boutons Visionner et PDF
French B2B e-invoicing

Ready for France's 2026 reform

Nebufact transmits your invoices through the approved platform SuperPDP for France’s mandatory B2B electronic invoicing — Chorus Pro and the AFNOR network. Both ways: what you issue, and what you receive.

  • Issuing — your B2B invoices transmitted in the legal format, with status tracking
  • Receiving — your suppliers’ invoices land straight inside Nebufact
  • E-reporting — transaction and payment data transmitted to the French tax authority (DGFiP)

Note: this section covers the French e-invoicing reform. Nebufact currently supports the French regime only — support for other countries is on the roadmap. You can already use Nebufact for your quotes and invoices.

Solution compatible with 2026 e-invoicing
Issuer
Nebufact
Approved PDP
SuperPDP
Chorus Pro
AFNOR network
PPF (DGFiP)
SIREN directory
Documents

Invoices that match your brand, compliant by default

FR EN DE ES CA IT NL

7 languages

Bilingual or trilingual documents (FR, EN, DE, ES, CA, IT, NL) on every invoice.

Personnalisation templates et couleur accent

4 template families

Corporate, Framed, Modern, Minimal — with customizable accent color.

FA-2026-0142 LOCKED

Legal numbering

Format with or without year, free prefix, automatic locking on the first invoice.

Security

Enterprise-grade security

Nebufact's security is not a one-off audit: it is a permanent test. Our intrusion platform Securix attacks Nebufact at every release — several independent offensive AIs try to break in, then cross-check their findings to rule out false positives.

0
vulnerability exploited to date
Continuous red-team · re-tested at every release

These tests are run in-house, continuously — this is not yet a third-party audit. An external audit by a PASSI-qualified provider is in preparation; its results will be published here.

IBAN / BIC encryption
AES-256-GCM
2FA TOTP
Google Authenticator
Revocable JWT
session_version
Logout revocation
instant
Rate limiting
anti-brute force
OWASP headers
HSTS · CSP · nosniff
Continuous red-team
Securix · every release
Several offensive AIs
cross-checked findings
FAQ

Frequently asked questions about Nebufact

What you need to know about invoicing, 2026 e-invoicing and security.

What is Nebufact?

Nebufact is a French online invoicing software (SaaS) for freelancers, small businesses and accounting firms. It handles quotes, invoices, credit notes, disbursement notes, recurring billing and accounting exports, with e-invoicing transmission compliant with France's 2026 reform.

Is Nebufact compliant with France's 2026 e-invoicing?

Yes. Nebufact transmits B2B invoices via a PDP (partner dematerialization platform) approved by the DGFiP, in line with France's e-invoicing reform applicable in 2026, with connection to Chorus Pro and the AFNOR network.

Where is my data hosted?

In France. All data is hosted on servers located in France and GDPR-compliant. Banking details (IBAN/BIC) are encrypted with AES-256 and access is protected by two-factor authentication (2FA TOTP).

How much does Nebufact cost?

A free plan with no credit card is available to get started. Our paid plans are being revised right now to reflect what the product has become: request a demo and we will tell you which plan fits your business. No commitment, cancel at any time.

What is a disbursement note?

A disbursement note groups costs paid on behalf of a client (court registry, patent office, etc.) re-invoiced at cost. Nebufact handles receipts with AI analysis, partial payments, advance receipts and multi-VAT.

Does Nebufact offer exports for my accountant?

Yes: FEC export (French accounting entries file) compliant with the DGFiP, sales journal in CSV format and aged client receivables, generated in one click.

Can I manage several companies with one account?

Yes. Nebufact is multi-company: each entity is strictly isolated and you switch between them from a single account (up to an unlimited number of companies depending on the plan).

Who is Nebufact designed for?

For freelancers, the self-employed, small businesses and accounting firms that want to invoice cleanly, stay compliant with France's 2026 reform and export their accounting without heavy software.

Does Nebufact manage stock and the physical location of products?

Yes. The Stock module tracks your quantities, movements and low-stock alerts. Warehouse mapping charts your warehouses, zones, shelves and locations on an interactive visual plan.

How do secure documents work?

You request a document from your client (bank details, ID…) via a secure link protected by a code. The client uploads it, it is encrypted at rest and automatically filed in their client record.

Does Nebufact handle purchase orders and delivery notes?

Yes. The whole cycle is covered: an accepted quote converts into a purchase order, then a delivery note, then an invoice, without re-keying the lines. Each step is optional depending on your business.

Can a quote be signed electronically?

Yes. The client receives a link, signs from their phone or computer and confirms with a code sent by email or SMS. The signed document is timestamped and archived. Delivery notes can also be signed on the spot, when the goods are handed over.

Can my clients pay by card?

Yes. You add a secure payment link to the invoice: your client pays by card and the payment is matched to the invoice automatically, with no data entry on your side.

Does Nebufact handle job sites and crew scheduling?

Yes, with the Job sites module: day and week views, assignment of workers and equipment with clash detection, field access for the worker (their own schedule, start and finish, photos), timestamped and geolocated clock-in. A finished job turns into an invoice.

Can I import my bank statements and reconcile payments?

Yes. You import your bank statement, Nebufact automatically suggests matches with your invoices, applies your recurring classification rules and checks that the statement balance adds up.

Can several people work together with different rights?

Yes. You invite your team members and grant fine-grained rights per module — for instance access to invoicing but not accounting, or field access limited to their own schedule.