For accountants
Do you have clients who pay many service providers? Instead of chasing missing invoices every month, put them on self-billing with a platform whose documents arrive already compliant in the accounts.
SAF-T ready to validate
Version 1.04_01 export validated against the official XSD, with cancelled documents, credit notes with References and taxes by region: no surprises in AT’s validator.
Full trail
Signature chain, ATCUD per document, agreement history per supplier and an audit log, all there to look up when you need to justify a document.
Multi-user
Accountant access with the right profile: documents, exports and reports to consult, without touching the client’s tax settings.
A detail your clients will thank you for
The step that usually holds self-billing back (each supplier registering the prior agreement in the Portal das Finanças) is handled by the platform: an e-mail invitation with an illustrated guide, automatic reminders and a check of the agreement directly with AT. Your client does not need to know what a “prior agreement” is, and you do not need to explain it 200 times.