Invoicing for Romanian startups
ANAF. Bank. Invoicing. One place.
Issue bilingual RO/EN invoices compliant with ANAF e-Factura, sync Revolut Business and Stripe, and let your Gmail/Outlook inbox feed received invoices automatically.
Features
Everything a Romanian startup needs
e-Factura (UBL CIUS-RO)
PDF + UBL CIUS-RO XML generated in-app, submitted to ANAF with validation receipt.
Revolut Business
Connect your account, see live multi-currency transactions (RON / EUR / USD) and auto-match to invoices.
Stripe payouts
Sync Stripe charges, FIFO-match to outstanding invoices, fees deducted automatically.
Inbox AI (Gmail + Outlook)
Connect your mailbox, Gemini extracts supplier, number, date and total from PDF attachments.
Received invoices
Drag-and-drop PDF upload, auto-filled by the same AI pipeline. Your supplier book builds itself.
Monthly reconciliation
Issued + collected + pending = statement. Zero-delta validation per currency and RON-equivalent, exportable monthly folder.
How it works
Three steps to closing the month
Connect company and accounts
Add fiscal details, connect Revolut Business, Stripe and your mailbox. Set invoice series once.
Issue and receive invoices
Issue in RO or EN, send e-Factura to ANAF. Received invoices flow in from your inbox or manual upload.
Close the month at zero
Automatic reconciliation against your statement. Mismatches are immediately visible. Monthly folder ready to archive.
RO / EN
Native RO / EN bilingual
Same template, two translation columns. Switch invoice language via dropdown — no duplicate templates.
Multi-firmă
Multi-company, strict isolation
Manage multiple companies from one account. Data is isolated per company via RLS.
Ready to close the month without Excel?
Create an account, connect your first company and you're up in minutes.