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: see the preview and the XML file in the electronic invoice format, and a simulated receipt arrives. You can also simulate a rejection. Nothing is actually sent in the demo.
Demo environment: made-up sample data and no real actions. Your changes are saved for 24 hours and every demo sees them. Nothing is actually sent: the receipt is simulated and comes from the worker.
From the order to the invoice
Only paid orders are invoiced. After issuing, the invoice “goes” to the exchange system and a moment later the receipt arrives.
Want to see if it fits?
Tell us how you work today: we'll reply and look together at whether it makes sense.