E-invoicing via E-Financials of Company Registration Portal

In order to send invoices, a contract must be concluded with the Company Registration Portal. To do so, you must first contact the software helpdesk and then confirm the conclusion of the contract in Company Registration Portal.

NB! E-invoices cannot be sent to banks via E-Financials and invoices must be sent one by one.

After that, you can send an invoice to the E-Financials by clicking the Send invoice button on the invoice.

Next check the box E-invoice

The system automatically checks the company registry code to see if the company accepts e-invoices. Then, by clicking the Send button, the invoice is sent to the  E-Financials.

NB! Only invoices prepared for the company can be sent to the E-Financials.