E-invoicing
For Italian businesses e-invoicing is mandatory, and it is often the first need. The invoice is generated from the order: no double entry and fewer errors that lead to rejection.
What it includes
- Invoice generated from the order in FatturaPA format
- File checked against the official schema before sending
- Delivery status and rejection handling, with a clear explanation of the error
- Sending channel chosen together, based on how you work
Interactive demo
Issue an invoice: the XML is validated and a simulated receipt arrives. You can also simulate a rejection. Nothing is actually sent in the demo.
Interactive demo coming soon.
Want to see if it fits?
Tell us how you work today: we'll reply and look together at whether it makes sense.