To manage e-invoicing in AutoEntry, you first need to register to the Sage PA Platform. (Plateforme Agrée de Sage).
📎NOTE : This feature is only available to users integrated with Sage for Accountants (SFA) in France.
Once you've connected to AutoEntry from SFA, you can register from either side. Once you're registered it will show on both AutoEntry and SFA.
Register from AutoEntry : see below
The e-invoicing feature is currently IN DEVELOPMENT - Coming soon
Phase 1 - The registration with Sage PA e-invoicing platform is now available within the AutoEntry settings.
Phase 2 - The new E-invoicing feature within the Sales and Purchases Inboxes - is currently in progress. Once the feature is available, it will allow you to send, receive and manage e-invoices from AutoEntry. (Planned for September 2026).
Register to the Sage PA from AutoEntry
Access the client's profile from SFA > Client Management and launch AutoEntry.
📎NOTE: The registration tab isn't available when loggin in as added user from AutoEntry.
Go to Folders, then click E-invoicing from the submenu.
If the company is not already listed, add the SIRET number (14 digits) and confirm.
Once the SIRET is added it will show in AutoEntry and in Sage Client Management.
You will have the following options:
Check the registration Status
Register button
Check registration button
Once registered the following will also show:
E-invoicing address
Start date
Mandate number
If you've started the registration, you can click the check button.
If you haven't started the registration, click Register to proceed.
Confirm consent from the client.
Select one of the options and click Register to confirm.
SIREN (Headquarter ID) : If you only have one business location or want all invoices for all locations to go under the same SIREN entity.
SIRET (branch location ID) : If you manage invoices separately based on the SIRET (subsidiary / location).
📎NOTE : If the SIRET is already registered, you will get an error. You can't register the same SIRET twice. Check Échec de l’inscription à Sage PA.
If there is an error during registration, check the address is correct and click to Change details.
Registration details
Once registered you can view the registration details and the options from the Actions button.
Status = registered
E-invoicing address
Mandate number
Actions available:
NOTE : If you need to check your exact routing code, you can check this here under "E-invoicing address" or "View registration details". The format will depend on the option you selected when you registered. Whatever the format, it will always include the first 9 digits from the SIREN number.
Cancel the registration
Once registered, there is no option within AutoEntry or SFA to cancel or undo.
To change or remove a PA registration, you need to contact the new platform and follow the specific process to free up the mandate.
Help and resources
Register to the PA - FAQ (Sage for Accountant)
About e-invoicing - French - (Sage for Accountant)
FAQ - e-invoicing in AutoEntry (AutoEntry)
Next Steps
Once the registration to Sage PA is complete and the e-invoicing feature available, you will then be able to submit and receive e-invoices from september 2026.
The rest of the e-invoicing feature is currently IN DEVELOPMENT - Coming soon





