1. What is this article for?
You can use Furious with another approved platform, for example, to receive your overhead expenses elsewhere. This article explains how to declare both, and how to choose where each invoice arrives.
2. The principle
Each platform declares for both issuance and reception, with a different routing code.
The SIREN is declared on the first platform. The second receives a SIREN_SUFFIX or a SIRET: these two codes can only be used if the SIREN is already declared.
Each code is unique: there are no duplicates.
You decide where each invoice arrives. The code you give to a supplier determines the platform that will receive their invoices. The supplier simply uses the code you provided.
3. The most common cases
Issue from Furious and receive all your purchases on another platform: SIREN on one, suffix on the other. Communicate to your suppliers the code declared on the receiving platform.
Receive your project-related purchases in Furious, and your overhead expenses elsewhere: SIREN on one, suffix on the other. Give the Furious code to suppliers related to your projects, and the other code to overhead suppliers (energy, subscriptions…).
Use Furious only: declare your SIREN and communicate it to all your suppliers.
4. Good to know
Purchases received on the other platform do not transfer back to Furious.
A suffix also receives invoices: everything addressed to a code arrives on the platform where it is declared. If you receive invoices in Furious that you expected elsewhere, it means the supplier used your Furious code: provide them with the other code.
⚠️ Warning: the same entity cannot be connected twice to Furious, for example with one code for purchases and another for overhead expenses. If you have multiple entities, each has its own connection.
Is your SIREN already declared on another platform? To keep it there, request a suffix on Furious from support. To repatriate it, follow the article How to change approved platform to join B2Brouter?
To go further
Key takeaway
To use two platforms, declare your SIREN on one and a suffix or a SIRET on the other. It's the code you give to each supplier that decides where their invoices arrive.