{ "schema_version": "legipro.einvoicing_first_screening_comparison_pack.v1", "roadmap_task_id": "SAAS-0058", "generated_at": "2026-06-29T05:10:07Z", "status": "public_safe_first_screening_pack", "positioning": { "one_sentence": "LegiPro is a regulatory knowledge layer for existing accounting software, helping partners add source-backed regulatory intelligence without rebuilding the underlying regulatory foundation.", "first_screening_advantage": "A first screening lets a partner shape the proof around its real workflow before the generic adapter kit hardens, without implying a bidding process or claiming competing partnerships.", "timing_anchor": "The proof is e-invoicing/VAT-first because the French B2B e-invoicing rollout begins on 1 September 2026." }, "proof_fixture": { "public_asset": "https://legipro.fr/assets/legipro-einvoicing-vat-proof-fixture-2026-06-29.json", "local_asset": "site/legipro-fr/assets/legipro-einvoicing-vat-proof-fixture-2026-06-29.json", "receipt": "data/ops/legipro_saas_0057_einvoicing_vat_no_credential_proof_fixture_2026-06-29.json", "receipt_ok": true, "requires_partner_credentials": false, "calls_live_third_party_api": false, "result_status": "partially_answerable", "output_includes": [ "partner product context", "tenant/workspace scope", "answerability status", "cited source refs", "applicability/date notes", "missing facts", "risk flags", "draft dossier/export id", "audit id", "partner-shaped handoff payload" ], "summary": "LegiPro can sit behind an accounting platform's own e-invoicing or invoice-review workflow and return a source-backed draft review packet with official sources, missing facts, caution points, a dossier/export identifier and an audit reference, using public/test data only for the first screening proof." }, "shapeable_decisions": [ { "decision": "first workflow surface", "why_it_matters": "Invoice review, e-invoicing preparation, cabinet review and AI-assistant surfaces need different handoff payloads." }, { "decision": "handoff object", "why_it_matters": "The proof can map to a document, dossier, invoice note, task, audit event or export bundle." }, { "decision": "source families shown first", "why_it_matters": "E-invoicing, VAT, PCG/ANC, BOFiP, company law and social sources can be weighted differently by partner audience." }, { "decision": "review gate and liability boundary", "why_it_matters": "The output can stay draft/review-gated while still improving source visibility and missing-fact collection." }, { "decision": "credential posture", "why_it_matters": "Screening starts credential-free; sandbox credentials only become relevant after a product/API owner asks for a live adapter." }, { "decision": "AI stack fit", "why_it_matters": "LegiPro can complement an existing AI assistant by selecting evidence and returning a bounded review packet." } ], "vendor_map": [ { "vendor": "Cegid Loop", "tier": "first_wave_self_serve_stub", "likely_object_flow": "cabinet document or dossier handoff", "client_value": "Source-backed e-invoicing/VAT review packet inside accounting-practice workflows.", "public_doc_confidence": "high", "unresolved_access_question": "Partner credentials, LoopHub activation and test-environment scope." }, { "vendor": "Cegid Expert / Quadra", "tier": "first_wave_self_serve_stub", "likely_object_flow": "accounting metadata, balances, journals, GED documents and cabinet dossier context", "client_value": "Regulatory review packets and draft dossiers aligned to expert-comptable production workflows.", "public_doc_confidence": "medium_high", "unresolved_access_question": "API Standard versus Advanced API scope and partner access terms." }, { "vendor": "Sage Accounting", "tier": "first_wave_self_serve_stub", "likely_object_flow": "invoice, contact, accounting-entry or document context", "client_value": "Cited regulatory review around invoice and VAT workflows without replacing Sage UX.", "public_doc_confidence": "high", "unresolved_access_question": "Sandbox authorization and product-line fit for France-specific flows." }, { "vendor": "Sage Active", "tier": "first_wave_self_serve_stub", "likely_object_flow": "GraphQL accounting objects, documents, entries and reporting context", "client_value": "Source-backed regulatory intelligence alongside cloud-native accounting workflows.", "public_doc_confidence": "high", "unresolved_access_question": "OIDC/OAuth app setup and exact France accounting object scope." }, { "vendor": "Pennylane", "tier": "first_wave_self_serve_stub", "likely_object_flow": "company or firm API handoff for invoices, customers and accounting entries", "client_value": "Evidence packet and missing-fact loop for cabinet review and client-facing accounting workflows.", "public_doc_confidence": "high", "unresolved_access_question": "Company API versus Firm API scope for the first proof." }, { "vendor": "Odoo", "tier": "first_wave_self_serve_stub", "likely_object_flow": "JSON-2 partner, invoice and accounting records", "client_value": "Regulatory evidence layer that can sit beside configurable ERP/accounting workflows.", "public_doc_confidence": "high", "unresolved_access_question": "Edition, app and record-rule assumptions for a clean dry-run fixture." }, { "vendor": "Abby", "tier": "first_wave_self_serve_stub", "likely_object_flow": "customers, invoices and bookkeeping status", "client_value": "Lightweight source-backed review path for freelancer and small-business accounting flows.", "public_doc_confidence": "high", "unresolved_access_question": "Partner distribution and support path for embedded review packets." }, { "vendor": "Inqom", "tier": "first_wave_self_serve_stub", "likely_object_flow": "documents, journals, FEC, dossiers and accounting outputs", "client_value": "Cabinet-scale source evidence and dossier workflow for automation-heavy accounting teams.", "public_doc_confidence": "high", "unresolved_access_question": "OAuth scope and cabinet/system-account posture for a first partner screen." }, { "vendor": "EBP", "tier": "partner_gated_brief", "likely_object_flow": "invoices, customers, stock or Open Line import/export", "client_value": "Bounded review pack that can attach to established SMB accounting/management workflows.", "public_doc_confidence": "medium", "unresolved_access_question": "Developer module access and runtime auth details." }, { "vendor": "Cegid XRP", "tier": "partner_gated_brief", "likely_object_flow": "ERP invoice, customer, reporting or document handoff", "client_value": "Regulatory evidence packet for ERP-adjacent finance workflows.", "public_doc_confidence": "medium", "unresolved_access_question": "Public endpoint catalog and sandbox path." }, { "vendor": "ACD / i-Suite", "tier": "partner_gated_brief", "likely_object_flow": "cabinet documents, ledgers and shared dossier status", "client_value": "Review packet and audit trail that can support expert-comptable workflows.", "public_doc_confidence": "medium", "unresolved_access_question": "Web-service access, server URL and dossier-sharing setup." }, { "vendor": "RCA / MEG", "tier": "partner_gated_brief", "likely_object_flow": "journals, third parties and supporting-document exchange", "client_value": "Source-backed review layer around cabinet interoperability and dossier exchange.", "public_doc_confidence": "medium", "unresolved_access_question": "Token, Gravitee and endpoint details for a supported partner fixture." }, { "vendor": "Sellsy", "tier": "partner_gated_brief", "likely_object_flow": "prospects, clients, quotes, invoices, tasks and events", "client_value": "VAT/e-invoicing caution points in lead-to-cash workflows.", "public_doc_confidence": "medium_high", "unresolved_access_question": "Partner access rules and OAuth app status." }, { "vendor": "Dext", "tier": "partner_gated_brief", "likely_object_flow": "pre-accounting documents, receipts and data-health signals", "client_value": "Evidence-backed cleanup and review prompts for captured AP/pre-accounting data.", "public_doc_confidence": "medium_high", "unresolved_access_question": "Practice add-on, client connection and allowed data-health scope." }, { "vendor": "Tiime", "tier": "partner_gated_brief", "likely_object_flow": "customers, invoices, quotes and payment status", "client_value": "E-invoicing/VAT source review for SMB workflow surfaces.", "public_doc_confidence": "medium", "unresolved_access_question": "API available-on-request process and auth details." }, { "vendor": "Yooz", "tier": "partner_gated_brief", "likely_object_flow": "AP/P2P document intake, approval and payment-status handoff", "client_value": "Regulatory review packet around supplier invoice intake and validation.", "public_doc_confidence": "medium", "unresolved_access_question": "Developer reference and partner route." }, { "vendor": "Macompta.fr", "tier": "partner_gated_brief", "likely_object_flow": "approved invoices, tickets, payroll data and PA lifecycle status", "client_value": "Source-backed e-invoicing context for small-business accounting users.", "public_doc_confidence": "low_medium", "unresolved_access_question": "Partner API route, PA verification and sandbox access." }, { "vendor": "Indy", "tier": "watchlist", "likely_object_flow": "narrow invoice or mission-data import/export", "client_value": "Potential review overlay for independent professionals once API scope is clearer.", "public_doc_confidence": "low", "unresolved_access_question": "No general public developer portal confirmed." }, { "vendor": "Axonaut", "tier": "watchlist", "likely_object_flow": "clients, quotes, invoices and accounting exports", "client_value": "Potential evidence packet around front-office to accounting handoff.", "public_doc_confidence": "low", "unresolved_access_question": "In-app API-key docs and supported partner posture." } ], "public_docs": { "api_guide": "https://legipro.fr/bureau-api.html", "partner_integration_pack": "https://legipro.fr/assets/legipro-partner-integration-pack-2026-06-28.json", "partner_quickstart": "https://legipro.fr/assets/legipro-partner-quickstart-2026-06-27.md", "roadmap": "https://legipro.fr/assets/legipro-saas-roadmap.json" }, "boundaries": { "no_competing_partnership_claimed": true, "no_bidding_process_claimed": true, "no_approved_partnership_claimed": true, "no_live_third_party_api_call": true, "no_partner_credentials_required": true, "no_client_reliance": true, "scenario_ready": false, "answer_ready": false, "promotion_allowed": false, "human_review_complete": false, "client_reliance": false, "semantic_search_active": false, "professional_certification": false }, "source_urls": [ "https://www.impots.gouv.fr/internationalenbusiness/i-want-understand-electronic-invoicing", "https://aife.economie.gouv.fr/nos-applications/facturation-electronique-b2b/", "https://developers.cegid.com/", "https://developer.sage.com/accounting/", "https://developer.sage.com/sageactive/", "https://pennylane.readme.io/", "https://firm-pennylane.readme.io/", "https://www.odoo.com/documentation/19.0/developer/reference/external_api.html", "https://docs.abby.fr/", "https://api.inqom.com/api/documentation", "https://developpeurs.ebp.com/", "https://docs.sellsy.com/api/v2/", "https://help.dext.com/en/articles/272702-data-health-insights-api", "https://support.tiime.fr/fr/articles/26240-proposez-vous-une-api", "https://www.macompta.fr/facturation-electronique" ] }