An invoice for every shipment. All of them sent on their own.
Your business issues invoices all day, often from a system built around your operation. Fatorly connects to your accounting system, or to your own software through our API, so every invoice is converted, checked and delivered without a person in the loop.
- 01A documented API with webhooks and a full sandbox, for the systems you built yourself.
- 02A live status for every invoice: sent, delivered, acknowledged.
- 03One written price for all your companies, before you sign.
Companies running on Fatorly.
The flow keeps moving. The format changes.
Built for a constant flow
Invoices are checked one by one before sending. A record with a missing field is flagged with the fix, and the rest keep moving.
Your own system, connected
If invoices come from a transport or freight system, your developers connect it to our REST API and test the whole cycle in the sandbox before any commitment.
Carriers and suppliers, inbound
Invoices from carriers, agents and suppliers arrive through the network and enter your books as purchase bills, ready for review and posting.
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 connect and test
We build the ERP integration, or support your developers on the API, and run your real invoices on the Peppol test network until every one passes.
- 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.