Infrastructure Module

Arthur la Facture

The intelligent invoice request and verification module. Not a PDF generator: an expert service that solves the real problem: managing the request.

QR code at bottom of receipt
Real-time eligibility check
Automatic SIREN entry
White label
Arthur invoice request form, SIREN entry
In practice

B2B invoicing in seconds.

The customer selects their profile, enters their SIREN number, and the form fills itself in: company name, SIRET, VAT number. Compatible with B2B electronic invoicing.

1
Barcode scan or direct link from the WebReceipt
2
Auto-fill via the SIREN number
3
Get the invoice instantly
How it works

Invoice requests, solved.

Arthur is not an invoice generation tool. It's an invoice request management and eligibility verification module, connected to the brand's invoicing tool or a partner solution.

Receipt verification · the crucial step
Before any input, Arthur queries Limpidius to check whether the receipt exists in the database, is eligible for invoicing, and whether an invoice has already been issued. Zero fraud, zero duplicates.
3 simplified access modes
Manual entry of the receipt number · Barcode scanner via device camera · QR Code printed at the bottom of the receipt (via EdgarPOS) leading to a pre-validated form. Multi-device, multi-channel.
2 optimised input journeys
Individuals: the city auto-fills from the postcode. Businesses: ultra-fast entry via SIREN number, with automatic retrieval of company legal data. Compatible with B2B electronic invoicing.
Delivery, Back-Office & GDPR
PDF displayed immediately on screen + email sent via customisable template. Invoice, pro forma, and duplicate management. Real-time monitoring, Pro/Individual statistics, automatic data deletion after a configurable delay.
Operational impact
Hundreds of days
of work freed up across a brand
Zero manual input for your store teams
Customer access
3 modes
Entry · Scan · QR Code
Deployment
White label
Your domain · Your branding
Compliance
GDPR
Electronic invoicing
Architecture

Integration flow.

The ecosystem relies on real-time data capture and seamless orchestration between the point of sale, the Limpidius database, and the invoice generation tool.

Arthur integration flow POS data and direct APIs feed the Limpidius database. Arthur receives customer eligibility requests, queries the database, triggers the generation tool, and returns the invoice as PDF or email. Data collection Method A EdgarPOS Method B Direct API Centralisation Limpidius database Infrastructure module Arthur Verification & orchestration Customer access QR · Scan · Web Eligibility request Via API Generation tool · PDP Output PDF on screen Delivery Customer email
Value proposition

Why deploy Arthur?

Exceptional ROI

Free up your store teams

Arthur handles all invoice requests autonomously. Hundreds of days of work saved across a brand: your teams focus on their core business.

Customer Experience

The autonomy your customers prefer

No more waiting at reception. Customers generate their invoice whenever and wherever they want: from their phone, tablet, or an in-store kiosk. Businesses benefit from a 1-click SIREN journey.

Legal Compliance

Ready for electronic invoicing

Arthur is a key lever for guiding brands towards the new electronic invoicing law, particularly on the B2B segment. The professional journey via SIREN is fully compatible with the reform.

Omnichannel

Present at every touchpoint

On the brand's website (custom URL under your domain), in-store via displays and QR codes, directly on Limpidius receipts, and on dedicated kiosks or tablets at the point of sale.

Digital Receipt Integration
Arthur activates from the WebReceipt
The customer accesses the invoice request form directly from their digital receipt, no re-entry, receipt already recognised and validated.
Understand the Digital Receipt →

Turn every receipt into a compliant invoice.

Connect to your existing invoicing tools via API, or adopt a pre-integrated partner solution. Deployment possible under your own domain name.