Cegedim Business Services confirms successful launch of its approved SY business invoicing platform
Cegedim Business Services, a subsidiary of the Cegedim Group, confirmed the launch of its SY business platform on the occasion of the entry into force of the electronic invoicing reform in France.
The company positions this tool to serve both healthcare players and companies across all sectors.
Around forty pilot clients and 10,000 invoices from September 1st
Cegedim Business Services announced that it had onboarded around forty clients during the pilot phase of the DGFiP in July 2026, then exchanged more than 10,000 invoices from September 1st, 2026, the date when the reform came into force.
The company mentions nearly 170 million invoices expected each year once the system reaches full operational capacity.
Registered since December 11, 2025 as an approved platform by the DGFiP, SY business ensures the transmission and reception of electronic invoices, the sending of invoicing data to the tax administration as well as regulatory compliance throughout invoicing and procurement processes.
The reliability of reference data as a priority
The company presents the reliability of reference data, particularly addressing data, as a priority in order to enable proper invoice routing, limit rejections and secure the exchange chain.
This approach is accompanied by a streamlining of processes, with automated controls and procedures for correcting anomalies, as well as collaborative services allowing real-time exchanges between clients and suppliers.
"We are continuing the deployment of SY business, a global platform for optimizing invoicing flows processing, designed to meet upcoming regulatory deadlines," said Sébastien Vugier, Chief Product & Technology Officer at Cegedim Business Services. The platform covers Procure-to-Pay and Order-to-Cash processes, and is designed to meet French obligations as well as international regulatory constraints for multi-country groups.
