Send active invoices and receive
passive invoices from suppliers
without problems!
Active Invoice:

Through appropriate integration with the accounting management system, our platform receives incoming invoices, translates them into XML-PA format, affixes the digital signature and transmits them through the telematic channel accredited to SDI.

Passive Invoice:

Acting as an intermediary for the entity towards the SDI, our solution receives passive electronic invoices, stores them within its database linking them to the order file.


It allows you to manage the acceptance and rejection phase, as required by the regulations, and sends them for accounting to the accounting management system (through a special integration).

Reduction of operational time for the management of payments: when the passive invoice arrives, the system verifies the correspondence with the order and the delivered goods providing simple tools for the release of the notification of acceptance/rejection of the invoice.

If you need more details, fill the form and ask for more. Our Staff will reply to you as soon as possible.