Invoicing on your behalf
You send the invoicing order from the portal (recipient's Tax ID, description, amount) and we issue the document, transmit it to myDATA and send it to you ready, with its MARK.
- Invoicing order form with automatic completion of details from AADE
- Customer book for quick repeat orders
- Updates at every step: submitted, in progress, issued, sent
- Optional delivery of the invoice directly to your customer