WooCommerce + DGFiP
Issue electronic invoices (Factur-X) for every WooCommerce order in France — automatically, with no code.
How it works
Selling on WooCommerce in France means issuing electronic invoices (Factur-X) before DGFiP. Floogos automates it: each paid order becomes a valid document (Via Fiskaly, Fiskaly), with TVA 20%, without changing your store or accounting and with no manual data entry.
Paid WooCommerce order → build the document with customer and tax data
Issue before DGFiP via Fiskaly automatically
Store the document and return it to the customer
Use cases
Automatic compliance
Every WooCommerce sale is invoiced before DGFiP the moment it is paid.
Part of a bigger flow
The document can also reach your ERP, CRM or Slack in the same workflow.
Frequently asked questions
Do I need to change my store or accounting?
No. Floogos issues before DGFiP alongside your current stack — nothing to replace.
Is it valid before DGFiP?
Yes. The document is issued before DGFiP and is legally valid (Via Fiskaly via Fiskaly).
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Connect WooCommerce + DGFiP
Start free or book a demo and automate the flow in minutes.