e-Invoicing connected
Invoices go to ANAF on their own, from the system you already use.
Who it is for
Online stores, distributors, service companies and any business that issues invoices in one system and uploads them by hand to the tax portal or re-creates them elsewhere.
What you get
- Connecting your source of invoices: online store, ERP, inventory software or Excel
- Automatic submission to the Romanian e-invoicing system and reading ANAF responses
- Supplier invoices downloaded from the tax portal in a readable format
- Email alerts on errors and rejected invoices
- Short documentation and one hour of training