From the moment an invoice is issued to the moment it is reported.
From the moment an invoice is issued to the moment it is reported.
Every consumer invoice is signed and reported to the Tax Administration at issuance — ZKI, JIR and the verification QR code on the printed invoice. From 2026 this applies regardless of how the invoice is paid, bank transfers included, and the platform handles all of them.
Domestic business invoices are built as UBL 2.1 in the CIUS-HR profile, validated against the HR-BR business rules before they leave the platform, delivered through your information intermediary, and fiscalized with EvidentirajERacun.
A decision engine picks the treatment per invoice: domestic VAT, EU reverse charge with VIES verification, OSS for cross-border consumers, or out of scope — with the location evidence and the legal clause recorded on the document.
Payment collections are reported by the 20th, your VAT return and I-RA book are prepared from real invoice data, and a deadline calendar e-mails you before anything is late.
Send a quote with a validity period and a payment link. When the customer pays, the legal invoice is issued automatically with the tax decision taken at the moment of payment — the tax point the law asks for.
One-click monthly export with invoice CSVs and the original eRačun XML files, plus camt.053 bank statement import that matches incoming payments to open invoices.
Screens from the running application.
Revenue by month, and every deadline with its live status.
Each invoice carries its fiscalization codes and the tax decision behind it.
Quotes with a validity period and a payment link that issues the invoice.
Every customer, every document they ever received, every change audited.
Monthly filings prepared from real invoices, ready for your accountant.
Set your company up in a few minutes and issue a real, fiscalized invoice today.
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