Issue your invoices in the European format and receive those of your suppliers with their amounts balanced, prepared for the AEAT public solution.
Every sales invoice and every corrective invoice is generated in UBL 2.1 with the syntax of the European standard EN 16931, with its unique code made up of the issuer's tax ID, the number and the date.
Receive your suppliers' invoices in UBL (Invoice or CreditNote) or in Facturae 3.2. The program recognises the format by itself, finds the supplier by its tax ID or creates it, and reconciles the amounts with the invoice before booking it.
You accept the supplier's invoice and it is ready for payment.
You reject it stating the reason, which is recorded.
You record the full or partial payment, with its amount and date.
Every status change is kept in the history and in the communications queue.
Communications for the AEAT public solution are prepared in a sending queue. Sending will be activated when its technical specifications are in use.
Tell us how your company works and we will prepare a presentation with your own processes.
Request a presentationVera is an AI assistant: she gives general information and can make mistakes; check each specific case with your adviser. 10 free questions a day. Do not share personal data. We do not store the conversation or the audio.
