Documentation

You create an account on the client portal, upload your company details (tax ID, CAEN code, registered address), and a CECCAR-licensed accountant is assigned within 24 hours. The team takes over your existing trial balance or starts fresh, and you get access to a dashboard with invoices, filings and reports.

Invoices, proformas and receipts are issued directly from the platform, and every fiscal invoice is automatically pushed to ANAF through SPV, in line with the e-Invoice mandate. For goods deliveries the e-Transport notice is generated too, and every invoice can carry an online payment link via Stripe.

Your accountant prepares and files the VAT return (D300), the informative D394 return, the D390 return for intra-community operations and the SAF-T file (D406) where required — all double-checked before submission through the ANAF SPV.

If you have employees, the firm runs monthly payroll, files the unified D112 return and keeps Revisal up to date with every contract change, including sick leave and annual leave.

At year-end, your accountant closes the trial balance, prepares the annual statements (forms F1010, F1020, F1030) and files them with ANAF, along with any financial reports you need for a bank, shareholders or a tender.

Connect your store or sales channels — eMAG, Amazon, eBay, Etsy, Shopify, WooCommerce, PrestaShop or GoMag — and orders turn into invoices automatically, with no manual data entry.

The platform automatically matches incoming payments to issued invoices and sends reminders to customers with overdue invoices, so you spend less time chasing collections.

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