Case Study: Eurofeu achieves government‑compliant e‑invoicing and automated AR with Esker

Delivering Government Compliant E-invoices

Eurofeu, a leading French fire‑safety manufacturer and service provider with around 1,000 employees and over 20 offices, supplies many public entities and produces more than 550,000 extinguishers a year. With French e‑invoicing mandates (Chorus) looming, Eurofeu — already using Esker’s Accounts Receivable solution integrated with Microsoft Dynamics AX to automate ~300,000 customer documents annually — needed a fast, compliant way to deliver invoices to the public sector.

Esker implemented a Chorus‑compliant e‑invoicing solution in just a few months, enabling Eurofeu to send invoices in all formats (paper, PDF with e‑signature, EDI) directly to Chorus with a few clicks and stay current with regulation changes. The rollout produced cost and time savings, reliable delivery tracking, improved governmental compliance and deadline adherence, will route over 12,000 invoices per year for some 450 affected customers, and strengthened Eurofeu’s competitive position for public RFPs.

Eurofeu