Smart invoicing · e-Factura ANAF
4invoices.netIssue, file in SPV and collect — no manual work
Full electronic invoicing system certified for e-Factura ANAF. Each issued document is filed in SPV instantly, receipt status is visible in the portal, and inbound invoices land in the purchase ledger with the correct accounting account applied.
- e-Factura ANAF + e-Transport
Direct submission to ANAF SPV via official API, automatic validation of required fields, inbound invoice handling — 100% compliant with Law 296/2023.
- Recurring multi-currency invoices
Auto-issued at custom intervals in RON, EUR, USD and 30+ other currencies, with daily BNR FX rates and brand-customized templates.
- Stripe payments + reconciliation
Stripe link inside the PDF for instant card payment. Automatic reconciliation with Banca Transilvania, BCR, ING, Raiffeisen, Revolut Business — no manual matching.
- SAGA + SAF-T D406 export
Automatic export in SAGA / WinMENTOR / ContaPlus format and SAF-T D406 XML built straight from the ledger, ready for SPV filing.