E-Directory
Configure the connection to the French PPF (Portail Public de Facturation) directory and the INSEE company search used to validate addressing codes and look up customer information before sending an e-invoice.
E-Invoicing
Configure how NomaUBL connects to a Plateforme Agréée (PA), validates UBL documents, exchanges via REST API or SFTP, and binds regulatory seller actions to PA endpoints.
Fetch Invoices
Configure which JD Edwards BI Publisher (BIP) jobs NomaUBL retrieves for batch processing, and which document template to use for each.
Global
Application-wide NomaUBL settings: directories, processing helpers (XSL, Ghostscript), SMTP, AI assistant, license & authentication, and the batch / polling scheduler.
Document Types
Configure the seven NomaUBL document type codes that anchor the French e-invoicing / e-reporting reform: per-type description, default selection, send-to-PA policy, output mode and file-retention flags.
Statuses
Define the invoice lifecycle statuses NomaUBL recognises: regulatory code, internal Tag, bilingual labels, the event name expected by the Plateforme Agréée and which statuses to poll back from the PA.