Thousands of invoices a month. None of them retyped.
At your volume, e-invoicing is either automatic or it is a new department. Fatorly sits behind your ERP: you post the sales invoice as you do today, and it is converted, checked and delivered on its own.
- 01Invoices leave your ERP automatically, in PINT AE format.
- 02A clear yearly document allowance. We warn you at 80 percent, and receiving, your archive and export never stop.
- 03Supplier invoices arrive as ready-to-post purchase bills.
Companies running on Fatorly.
Volume is the whole question. We built for it.
Errors caught before they leave
A customer without a tax number or an item without a tax category is flagged before sending, with the fix explained. One bad record does not hold up the rest.
Every invoice has a timeline
When a customer says the invoice never arrived, your team opens the timeline: validated, signed, sent, delivered, acknowledged, with the time of each step.
Purchasing gets faster too
Supplier invoices enter your system as bills with the vendor matched. Your payables team reviews and posts instead of typing.
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 customers, items and tax categories, then run your real invoices through 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.