Setlapp is a cloud-based e-invoicing platform built specifically for manufacturers of industrial electrical components. Tailored to the needs of small and mid-sized enterprises in the electrical industry, it helps streamline the invoicing process in a regulatory-compliant, automated, and manufacturing-aware environment. Setlapp supports electronic invoice creation, validation, dispatch, archiving, and monitoring — all aligned with the operational workflows of industrial businesses.

Unlike generic invoicing tools, Setlapp is designed for companies with technical sales, custom orders, and complex billings, ensuring that invoicing stays synchronized with engineering, logistics, and production. The platform integrates with other systems (such as ERP, order management, and CAD) to reduce delays, human error, and non-compliance risks.

What are the key features of Setlapp?

Automated invoice generation from technical orders

Setlapp connects invoicing directly with order and production data, enabling automatic generation of invoices based on approved orders, delivery notes, or milestone progress.

• Creates electronic invoices directly from validated production workflows

• Ensures that all configurable items, assemblies, and surcharges are accurately reflected

• Avoids manual re-entry by pulling data from technical files and BOMs

• Supports partial, staged, or consolidated billing scenarios

This feature is critical for electrical manufacturers dealing with frequent customizations and variable pricing structures.

E-invoice format compliance and interoperability

Setlapp supports compliance with French and EU e-invoicing standards, including Factur-X, Chorus Pro, and EN 16931, helping businesses prepare for evolving B2B and B2G mandates.

• Generates invoices in hybrid structured formats (PDF + XML)

• Validates syntax and data integrity before transmission

• Connects with government and partner platforms (e.g., Chorus Pro, PDPs)

• Provides version control and audit-ready records

This ensures legal compliance and smooth interoperability with clients, public administrations, and accounting systems.

Centralized invoice monitoring and error management

Users can follow invoice statuses from creation to settlement through a unified dashboard, improving visibility and reducing disputes or lost payments.

• Tracks invoice dispatch, reception, acknowledgment, and payment

• Flags validation errors, rejected files, or overdue payments

• Allows teams to coordinate actions (resending, correcting, documenting)

• Offers filters by client, project, or period

By centralizing this information, Setlapp minimizes revenue leakage and administrative overhead.

Integration with order, project, and production systems

Setlapp is not a standalone tool; it integrates natively with upstream systems, making it fit for project-based and production-driven billing.

• Syncs data from ERP, order entry, and production planning systems

• Supports billing based on engineering milestones, delivery notes, or service logs

• Aligns invoice timing with logistics and project cycles

• Facilitates consistent client and project data across departments

This is particularly useful for manufacturers working on custom builds, client-specific assemblies, or phased deliveries.

To summarize

Setlapp provides a focused e-invoicing solution tailored to the operational and regulatory realities of industrial electrical manufacturing. Its clients appreciate:

• Seamless invoice automation based on actual production and order data

• Built-in compliance with French and European e-invoicing regulations

• Centralized monitoring, reducing disputes and manual interventions

• Tight integration with production systems, eliminating misalignment

By offering an invoicing workflow that fits the logic of manufacturing—not just accounting—Setlapp helps electrical industrial companies improve accuracy, speed, and control in their financial operations.