Factaro issues, numbers and delivers your invoices, gets the VAT right and passes everything to your accountant. One workspace for every brand you sell under.
What Factaro does
Invoices travel as structured UBL over Peppol, the network businesses across Europe use to exchange e-invoices. Factaro checks the recipient can receive before sending, then tracks every delivery.
Customers who are not on Peppol yet receive a polished PDF by email, generated from the very same invoice.
VAT numbers are verified in VIES, the right treatment is applied per customer, from domestic rates to intra-EU reverse charge and exports, and structured payment references are added for you.
Sell under several brands from one account, each with its own invoice design and its own number series.
Credit an invoice in full or in part. Factaro tracks what is left, so you can never credit more than you billed.
Set the schedule once and every invoice goes out on time, without anyone having to remember.
Every issued invoice lands in your accountant’s ClearFacts dossier, ready to book. No exports, no forwarding.
Revenue per month and per brand at a glance, so you always know where you stand.
Issue invoices straight from your shop, CRM or booking system through a secure, token-based REST API. Same checks, same delivery, no manual entry.
How to join
Every workspace is opened by hand and configured with you, so your very first invoice is already right.
Tell us about your company and how you invoice today.
We open your workspace and configure your brands, numbering and templates together with you.
Switch on Peppol and send your first invoice the same day.
Tell us about your company. We reply by email, usually within one working day.