
Electronic invoicing: a turning point for the hotel industry
Digital transformation is accelerating. From the 1st September 2026, The electronic invoicing ( e-invoicingThis will become a legal obligation for all companies established in France. For hoteliers, this change concerns not only the sending of invoices, but the entire accounting and tax organization of the establishment.
This article details everything you need to know to calmly anticipate this change.
Why this reform? The tax authorities are pursuing several objectives, detailed on the website. Entrepreneurship.Public Service :
- Combating VAT fraud : thanks to near real-time monitoring of the collection.
- Improve competitiveness : by reducing the costs associated with paper processing, a topic we already addressed in our article on the cybersecurity in the hotel industry and digitization.
- Simplify reporting requirements In the future, your VAT returns will be pre-filled by the administration.
The calendar: two key dates to remember
The obligation to switch to the electronic invoicing will be applied gradually:
1st September 2026 : Obligation to reception for ALL businesses. Large companies and mid-sized companies will also have to issue their invoices electronically.
1st September 2027 Obligation toissue for SMEs and micro-enterprises (which concerns the vast majority of independent hotels).
E-invoicing and E-reporting: what's the difference?
The reform is based on two distinct mechanisms that your management software (PMS) will need to control:
E-invoicing This is electronic invoicing between businesses (B2B). Each invoice must pass through an approved platform in a structured format (Factur-X, UBL or CII).
E-reporting This is the crucial part for the hotel industry! It involves transmitting your transaction data with individuals (B2C) or foreign clients to the administration. Specifically, each "counter" invoice will be automatically updated with data.
To learn more about protecting these financial flows, see our article on the cybersecurity in the hotel industry and payment protection.
What this will actually change in your hotel management
The shift to digitalization imposes new constraints:
1. New mandatory information on your invoices
Your invoices must include the your professional client's SIREN number and the clear distinction between the delivery of goods and the provision of services. These requirements complement the rules already in place for certified point-of-sale software. NF525.
2. Choosing a paperless platform
Each company must designate an approved platform for submitting its invoices: either the Public Invoicing Portal (PPF) or a State-approved Partner Electronic Invoicing Platform (PDP). This platform will serve as the entry point for your supplier invoices and the issuing channel for your own invoices.
Medialog has embarked on a certification process as an Approved Platform (AP). The goal: to offer you a solution integrated directly into your PMS, without multiplying tools or intermediaries. More information on this subject will be provided very soon.
3. Secure digital archiving
Electronic invoices must be kept for 6 years in a format that guarantees their integrity. The administration provides a Official FAQ detailing the storage arrangements.
How to prepare your hotel today?
There's no need to wait until the last minute. Here are the actions to take right now:
- Clean up your customer database Start collecting the SIREN numbers of your regular corporate clients. This is the information that will most often be missing on the day.
- Train your teams : raise awareness among reception and accounting staff about the importance of accurate billing data entry.
- Anticipate your internal processes : identify the flows that will need to change (grouped invoices, credit notes, pro forma invoices…).
- Trust your PMS Medialog is already working on evolving its solutions to guarantee your compliance when the time comes.
Conclusion
La electronic invoicing is a performance lever. By automating exchanges with the administration, you secure your cash flow, reduce errors and simplify your daily management.
At MedialogWe don't just make our solutions compliant: we actively work to become Approved Platform so that electronic invoicing is managed natively from your PMS and your POS, without any additional tools. Detailed announcements will follow in the coming weeks.
Don't let this deadline catch you off guard. Anticipate it, and turn this obligation into a performance opportunity.




