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ASSEMBLÉE NATIONALE
Access your e-Facture account
You can now send your dematerialized invoices to Assemblée nationale.
The portal of the Assemblée nationale offers you following functionality :
Sending your dematerialized invoices to your management department in PDF or signed PDF format
Entering your invoices on an online form
Validation of subcontractor invoices by the contract holder
Specific treatment of work invoices (SAIP)
Monitoring of the progress of the treatment of your bills
Not yet registered on the portal?
New supplier: you must beforehand record yourself on the portal following this link
To register.
Your request will be validated as soon as possible and you will receive an email confirming your registration request.
In the event of an anomaly, please report it to the following e-mail address: fournisseursAn@assemblee-nationale.fr