Signature with qualified Electronic Seal recognized in the EU by the eIDAS regulation.
Security and automation in sending/receiving electronic invoices.
Qualified service for validating electronic invoices, ensuring the dematerialization of processes with complete legal security.
Digital archiving and preservation service ensuring the latest legal requirements for electronic invoicing.
Evaluate whether it has integration with platforms for sending electronic invoices and compare market solutions in terms of pricing, invoice transmission, integration levels, interoperability with other platforms (your customers can use different platforms), automation and service levels, etc.
If you sign few invoices, as an alternative to the market, try the State solution provided by ESPAP, which is still free and ready to go available.
• Validate the authenticity of the origin of the invoices and validate the XML format, and whether the INVOICE complies with all the fields and format required by the Cius-Pt standard;
• Intuitive dashboard and sending of email notifications of Electronic Invoices rejected in the system due to attempted fraud or errors in the invoice;
• Electronic archive (Cloud or on the client) in different folders of received and validated invoices, for easy searching;
• Preservation of invoices for 10 years (legally required) – invoices signed in PDF or XML format usually have a maximum validity of 3 years and at the end of this period they are no longer valid.
• To ensure validity for 10 years, our service automatically applies a chronological stamp (Timestamp) to the appropriate Archive format – (Long Term Archiving).
In this way, companies and public entities guarantee the preservation of their invoices.
Guarantees the identity of the entity issuer of the electronic invoice.
Allows you to detect any changes to the content of the electronic invoice.
Ensures the existence of mechanisms insurance in the process of creating electronic invoices, which allow the its control.
Ensure the archiving and preservation of electronic invoices received in accordance with the legal requirements set out in DL 28-2019, in articles 19 and subsequent ones.
Ensure that you only accept invoices that meet FE (Cius-PT) requirements and that are duly signed by the issuer.
Prevent fraud with electronic invoices that generate huge losses each year for Public Administration and companies.
API availability for integration.
Free* service at this stage, applied to our customers and partners.*See the associated conditions. Contact us.
Dedicated technical support.
