Affarit StudioFree audit
Ops SprintAny business that invoices in Romania

Invoicing on autopilot, e-Factura included

From the order to the invoice, the ANAF e-Factura file and the payment reminder, without retyping anything.

One moment
08:12

Twenty-three orders from last week, one invoicing tool, and an e-Factura upload waiting for each one of them.

EURREJECTEDInvoice 0142 / Anna Overdue

A service company with eight people and a busy end of the month. The company is invented, like every name on this page.

The day

A month end, before

08:12
  1. 08:12Pain

    Retyping

    Every order is typed again into the invoicing tool, line by line, by the one person who knows how.

  2. 10:30Pain

    The upload

    Each invoice goes to ANAF's e-Factura by hand. One comes back rejected for a missing tax code.

  3. 12:45Pain

    The mistake

    A wrong unit price on invoice 0418. A credit note, a new invoice, a new upload.

  4. 16:00Pain

    Who has not paid?

    Overdue invoices live in someone's memory and a spreadsheet nobody trusts.

  5. 18:30Pain

    Still invoicing

    The end of the month means two evenings of invoicing.

The cost

What a month end like that costs

7
hours a month

retyping orders as invoices

about 100 invoices a month × 4 minutes

15
days

before a late payer is chased

when reminders depend on someone remembering

2
evenings a month

spent on month-end invoicing

in this example

Example figuresExample figures for a company like this one. The audit measures yours.

The turn

What changes

An order is entered once. The invoice, its e-Factura file and the reminder for a late payment follow from it on their own.

  1. 1

    Order

    Recorded once, where the orders already live

  2. 2

    Invoice

    Issued from the order, with the right VAT and the right client data

  3. 3

    e-Factura

    The UBL file is built and uploaded to ANAF's SPV

  4. 4

    Payment

    Paid is marked paid; overdue gets a polite reminder on its own

Try it

Try the autopilot

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.

Try this

  1. 1Run the autopilot on the new orders
  2. 2Open the e-Factura XML of an invoice
  3. 3Send the reminder for an overdue invoice
Open full screen

Invented data. In live mode, what you type goes to an AI for an answer; nothing is stored.

affarit.com/demos/efactura-autopilot
How we build it

How we build it

1

The audit, 2 hours

We follow one order from arrival to payment with you and find every place it is typed twice.

2

The build, 3 weeks

Connected to your invoicing tool (SmartBill, Oblio, FGO) or ANAF's API, and to where the orders already live.

3

Handover

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 package

Ops Sprint, €3,500

This story runs on

Ops Sprint

€3,500
Live in 3 weeks
  • A 2-hour operations audit
  • One automation, live in 3 weeks
  • Handover and a short training
Book the 2-hour audit
Or, as an alternative
Ops System €5,000

The audit and three automations that work together. Live in 5 to 6 weeks.

Questions

Before you ask

Usually not. We connect the one you have; the audit tells you if it cannot be connected.

Free audit

Start with the 2-hour operations audit

We follow one order with you from arrival to payment and leave a written map: what to automate, what it saves, what it costs.