Complete integration with ANAF RO e-Factura
Celera e-Factura offers easy integration with ANAF's RO e-Factura system. Automate electronic invoicing and ensure 100% compliance. Automatic integrations with marketplaces like IdoSell and Fulfillment by eMag.
Everything you need for connection and integration with RO e-Factura
A complete platform that simplifies the invoicing process and ensures compliance with Romanian legislation.
RO e-Factura Integration
Direct connection with ANAF RO e-Factura system. Send and receive electronic invoices in full compliance.
Complete automation
Receive, send and archive data from RO e-Factura automatically. Save hours every month.
Instant email notifications
Receive automatic email notifications every time an invoice is received in the RO e-Factura system.
Easy invoice response
Respond quickly and easily to received invoices directly from the platform, within the RO e-Factura system.
Marketplace integrations
Automate reporting of invoices issued by IdoSell, Fulfillment by eMag and other e-commerce platforms.
Detailed reports
View real-time statistics and generate reports for accounting.
Team collaboration
Add team members with custom roles and granular permissions.
Maximum security
Your data is protected with bank-level encryption and daily backups.
The ideal solution for accounting firms
Automate the workflow with your clients: send invoices received in RO e-Factura directly to clients via email and allow them to confirm or reject invoices in a simple and efficient way.
Automatic sending to clients
Invoices received in RO e-Factura are automatically sent via email to your clients, saving valuable time.
Simple confirmation
Clients can confirm received invoices directly from email, with a single click, without complex authentication.
Rejection with reason
Ability to reject invoices with clear reasoning, facilitating communication and quick problem resolution.
Multi-client management
Manage invoices for dozens or hundreds of clients from a single centralized interface.
Complete automation
Eliminate manual forwarding and invoice tracking work, leaving more time for consulting.
Complete audit trail
Detailed history of all actions: when the invoice was sent, when it was confirmed or rejected.
Complex email forwarding rules
Configure advanced automatic forwarding rules for invoices received from RO e-Factura, perfectly adapted to each client's needs.
Forwarding by recipient CUI
Set a specific email address based on the invoice recipient's CUI. Ideal for automatically sending each client's invoices to their email address.
Example: CUI 12345678 → client1@email.com
Forwarding by supplier CUI
Configure rules based on the CUI of the supplier who issued the invoice. Perfect for separating invoices from certain suppliers to specific departments.
Example: Supplier CUI 87654321 → dept@email.com
Maximum flexibility: Combine multiple rules and conditions to fully automate the invoice workflow
How does it work?
Receive invoice
The invoice arrives in RO e-Factura for one of your clients
Automatic sending
The system automatically sends the invoice via email to your client
Confirmation/Rejection
The client confirms or rejects the invoice directly from email
Scalability for any business size
From a few invoices per month to hundreds of thousands - our solution adapts to your needs
Startup & SME
A few invoices per month
Perfect for small businesses that want to easily track invoices from RO e-Factura
Medium companies
Hundreds - thousands of invoices per month
Robust solution for medium invoicing volumes
Enterprise
Hundreds of thousands of invoices per month
Scalable infrastructure for high transaction volumes
Regardless of your business size, our platform automatically scales to process the volume of invoices received or sent by you in RO e-Factura, without compromising performance or reliability.