e-Factura, zero human touch
Invoices generated in your ERP (SAGA, WinMentor, or anything else) are automatically converted to the UBL/XML format required by the Ministry of Finance, sent to the SPV via API, and validated — no copy-paste.
// fiscal compliance
e-Factura & e-Transport Automation
We connect your ERP directly to the ANAF SPV. Invoices go out automatically, UIT codes are generated without a dispatcher, and fines for bad data disappear from the equation.
Any transport of goods with high fiscal risk over 500 kg or 10,000 RON must be declared in advance, with a UIT code generated before the vehicle leaves the yard. Entered by hand, a single wrong digit on the plate number rejects the code — and a transport caught without a valid UIT means a fine and possible seizure of the goods. e-Factura works the same way: every invoice must be sent to the SPV automatically, not as an afterthought.
UIT code generated automatically
Transport data (vehicle, driver, goods, weight) is pulled directly from your management system, sent to ANAF, and the UIT code lands automatically on the driver's phone — no manual entry, no risk of a mistyped digit.
Continuous monitoring
ANAF changes its API structure and SPV requirements periodically. We monitor the integration points and adjust the connector before an unannounced change blocks your invoicing.
// quick calculator
What does manual processing cost you?
20 documents/month120600 documents/month
// time lost
14h/month
// estimated internal cost
490 RON/month
Estimate based on ~7 minutes of manual processing per document and an internal cost of 35 RON/hour gross — use it as a rough guide, not a firm quote.
Beyond lost time, a dispatcher error on a UIT code or a late invoice can mean a fine and, for transport, the goods being seized at a checkpoint.
// next step
Let's see how much time you can get back
A quick, no-commitment audit of your current workflow.