Invoices by API
Create and send fiscal invoices to the national e-Invoice system programmatically or in one click — numbering handled, status tracked back from the authority.
Generate invoices through the national e-Invoice API; the VAT, totals and ledger entry compute themselves.
to issue and book one invoice by hand
separate tools a sale passes through
of accounting cost is pure re-keying
days before a sale reaches the ledger
Link the company's fiscal account once. ActiveCont talks to the national e-Invoice API on its behalf — no portal logins per document.
One API call, or one click, issues the invoice to the tax authority with series, numbering, VAT and totals computed for you.
The sale, the VAT and the receivable become a balanced entry automatically. The accountant reviews a ready ledger.
Create and send fiscal invoices to the national e-Invoice system programmatically or in one click — numbering handled, status tracked back from the authority.
Every document becomes a balanced double-entry on its own. The numbers are worked out, not keyed.
Register and return built from the entries, reconciled, and submitted.
Salaries accrued and paid, contributions computed, each run posted automatically.
Statements matched line by line; depreciation and the month-end close run as a guided sequence.
The invoice went electronic, and gained an API. Software can issue it now — and models read a fiscal document as well as a junior accountant. The manual bridge between them stops being necessary.
ActiveCont is built by a team that runs a live fiscal-services business — issuing invoices, filing with the tax authority and keeping real companies compliant every day.
That is the edge: a built-in first customer, a direct channel to other accounting firms, and a hard-won grasp of the tax rules most software gets wrong.