Guided creation
Fill in the invoice with customer data, VAT, stamp duty and withholding tax prefilled. Formal checks run before sending.
Issue, send and store your electronic invoices in a single portal
Create invoices in FatturaPA XML format, send them to the Italian Exchange System (SdI) and track the outcome in real time. No software to install.
- Direct delivery to the SdI
- Compliant FatturaPA format
- Legal long-term storage
Everything you need to invoice
From drafting to archiving, every step is automated and compliant.
Send to the SdI
Automatic delivery to the Exchange System using your customer's recipient code or PEC address.
Real-time notifications
Get delivery receipts, rejection notices and failed-delivery alerts, and fix issues right away.
Purchase invoices
Receive and browse supplier invoices directly in the portal, without going through the tax drawer.
Compliant storage
Your invoices are archived securely and retained for the legal term.
Reports and due dates
Track revenue, payments and due dates with exportable reports for your accountant.
How it works
Four steps from invoice to archive.
- 1
Create
Enter the invoice data: the portal generates the FatturaPA XML and checks its formal correctness.
- 2
Send
With one click the invoice is signed and transmitted to the Exchange System.
- 3
Track
Follow the status of each invoice: delivered, rejected or awaiting outcome.
- 4
Store
Invoices are archived and preserved in compliance with the law, always available for consultation.
Coming soon
Our plans and sign-up will open at launch. Leave your email and we will notify you as soon as the platform is live.
The platform is almost ready
Leave your email and we will let you know as soon as it goes live.