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Make e-invoicing part of your order flow.

No more entering the same record twice, dealing with numbers that don't add up at month end, or issuing invoices by hand. E-invoicing is tied to order status and exported to accounting in a single format.

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Scope

What does e-invoice integration cover?

01

Document types

The document types your sales flow requires are set up in the system.

  • E-Invoice
  • E-Archive
  • E-Waybill
  • Return and cancellation documents
02

Automatic issuing

The invoice is generated automatically once an order reaches the defined status.

  • Triggered by order status
  • Same flow for marketplace orders
  • Failed records routed to a separate queue
  • Retry and error logging
03

Accounting export

Issued documents are exported to accounting in a single format.

  • Account matching logic
  • Periodic export and reconciliation
  • Access to the document archive

Packages and pricing

E-invoice packages are credit-based. What determines the right package is your monthly invoice volume, your document types, and the scope of the connection to be built with your existing accounting software.

Because these variables differ from business to business, we don't publish a fixed price list. Let's discuss your monthly volume and current setup in a short call, and prepare a quote with a clearly defined credit amount, unit price and integration scope.

  • Credit package based on your average monthly invoice count
  • Export scope based on the accounting software you use
  • Whether marketplace orders are included
  • Setup and go-live support

Get started with an e-invoice package

Get in touch with us to take advantage of e-invoice integration that simplifies your accounting operations.

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Common questions.

Can't find the answer you need? Get in touch with us directly.

E-Invoice, E-Archive, E-Waybill, along with return and cancellation documents, are set up in the system based on your sales flow.

Yes. Once an order reaches a defined status (e.g. shipped), the invoice is generated automatically; the same flow applies to marketplace orders. Failed records are tracked in a separate queue.

Packages are credit-based; they vary based on your monthly invoice volume, document types, and the scope of the connection to be built with your accounting software. A tailored quote is prepared after a short call.

Issued documents are exported to accounting in a single format; account matching and periodic reconciliation are configured to fit your existing software.

Let's tie your invoicing process into your order flow.

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