e-Factura wires Romania’s mandatory electronic invoicing into the shop or app you already run, so an invoice is built in the RO_CIUS format and filed with ANAF as part of completing an order rather than as a separate manual job at month end.
We connect it either directly to the ANAF SPV or through SmartBill or Oblio if you already use one, and every upload keeps its index and its answer visible in your own admin — including the rejection reason, which is the only thing that tells you what to correct.
— What's included
What you get.
- ANAF SPV OAuth credentials & certificate configured
- Invoices generated in the RO_CIUS (UBL 2.1) format
- Automatic upload on order completion
- Upload index, status and rejection reasons in your admin
- B2B and B2C flows, plus credit notes (storno)
- Direct to ANAF, or through SmartBill / Oblio
- Accounting software subscription not included