Thousands of invoices a month. None of them retyped.
At your volume, e-invoicing is either automatic or it is a new department. Fatorly sits behind your ERP: you post the sales invoice as you do today, and it is converted, checked and delivered on its own.
- 01Invoices leave your ERP automatically, in PINT AE format.
- 02A clear yearly document allowance. We warn you at 80 percent and never stop your invoices.
- 03Supplier invoices arrive as ready-to-post purchase bills.
Companies running on Fatorly
The Founding 15
Fifteen companies go first. The subscription is free for the first twelve months, and the founding price stays locked for three years after that. The integration is paid at a fixed price agreed in writing. In return we ask for your honest feedback and, if we earn it, your reference.
See how it works15 places only
Volume is the whole question. We built for it.
Errors caught before they leave
A customer without a tax number or an item without a tax category is flagged before sending, with the fix explained. One bad record does not hold up the rest.
Every invoice has a timeline
When a customer says the invoice never arrived, your team opens the timeline: validated, signed, sent, delivered, acknowledged, with the time of each step.
Purchasing gets faster too
Supplier invoices enter your system as bills with the vendor matched. Your payables team reviews and posts instead of typing.
Three steps, and we do the work.
- 1
A 30-minute readiness call
We confirm your deadline, look at your system and your companies, and you leave with one written price.
- 2
We build and test the integration
We map your customers, items and tax categories, then run your real invoices through the Peppol test network until every one passes.
- 3
Go live, and pay from go-live
Appoint us now and your subscription only starts on the day the mandate applies to you.