Retyping
Every order is typed again into the invoicing tool, line by line, by the one person who knows how.
From the order to the invoice, the ANAF e-Factura file and the payment reminder, without retyping anything.
Twenty-three orders from last week, one invoicing tool, and an e-Factura upload waiting for each one of them.
A service company with eight people and a busy end of the month. The company is invented, like every name on this page.
Every order is typed again into the invoicing tool, line by line, by the one person who knows how.
Each invoice goes to ANAF's e-Factura by hand. One comes back rejected for a missing tax code.
A wrong unit price on invoice 0418. A credit note, a new invoice, a new upload.
Overdue invoices live in someone's memory and a spreadsheet nobody trusts.
The end of the month means two evenings of invoicing.
retyping orders as invoices
about 100 invoices a month × 4 minutes
before a late payer is chased
when reminders depend on someone remembering
spent on month-end invoicing
in this example
Example figuresExample figures for a company like this one. The audit measures yours.
An order is entered once. The invoice, its e-Factura file and the reminder for a late payment follow from it on their own.
Recorded once, where the orders already live
Issued from the order, with the right VAT and the right client data
The UBL file is built and uploaded to ANAF's SPV
Paid is marked paid; overdue gets a polite reminder on its own
Run the autopilot on the new orders: watch the invoice, the e-Factura XML and the upload happen, then send the reminder for an overdue invoice.
Invented data. In live mode, what you type goes to an AI for an answer; nothing is stored.
We follow one order from arrival to payment with you and find every place it is typed twice.
Connected to your invoicing tool (SmartBill, Oblio, FGO) or ANAF's API, and to where the orders already live.
We run a real month end together and fix what it shows.
Under the hoodYour invoicing tool (SmartBill, Oblio, FGO) or ANAF's API, connected to where the orders already live. Invoices and data stay in your own accounts.
The audit and three automations that work together. Live in 5 to 6 weeks.
We follow one order with you from arrival to payment and leave a written map: what to automate, what it saves, what it costs.