Everything in SPV, without logging in to SPV
Invoices, messages and objections from RO e-Factura reach FinStream, linked to each other. You see everything on the invoice it refers to, not in three separate lists.
Received and issued invoices
Full sync in both directions, for each company. You always know what came in, what went out and what is still to pay.
ANAF messages stay on the invoice
Errors, rejections and clarifications appear directly on the invoice they refer to. You no longer have to match them up yourself.
Objections sent from the app
Wrong price, wrong quantity, duplicate or mismatch with the contract: send the objection from the invoice and see the supplier's reply in the same place.
Connect the way that suits you
With your own certificate, with one certificate for the whole organisation, or through your accountant. The accountant confirms the link with a PIN sent by email.
We check the invoice against its e-Factura data before payment
If an invoice is a duplicate, has an open objection or was rejected, you see it clearly marked. That way you do not pay the wrong invoice or pay twice.