Many projects, many companies. One e-invoicing setup.
Every progress invoice, variation and credit note you issue will have to travel through the Peppol network in PINT AE format, and every subcontractor invoice will reach you the same way. We connect the ERP you already run, once, for all the companies inside it.
- 01One integration covers every project company on the same ERP.
- 02Subcontractor and supplier invoices arrive as ready-to-post bills.
- 03One written price for the whole group, before you sign.
Companies running on Fatorly.
Your billing stays as it is. The delivery changes.
Progress billing and credit notes
Invoices and credit notes are checked against the official rules before they leave. If a field is missing, your accountant sees what to fix in plain language, not an error code.
A group of companies, one account
Each company has its own registration, as the rules require. Documents and users are one shared allowance, and your team moves between companies with one login.
Inbound at volume
Supplier and subcontractor invoices stop arriving as PDFs to retype. They enter your system as bills, with the vendor matched and new vendors created for you.
Three steps, and we do the work.
- 1
A 30-minute readiness call
We confirm your deadline, look at your system and your companies, and you leave with one written price.
- 2
We build and test the integration
We map your fields, run your real invoices through the Peppol test network until every one passes, and train your finance team.
- 3
Go live, on a price locked for two years
You pay on signature and your subscription starts on the day you appoint us. The price you sign then stays the same for two years.