Invoices reach SPV on their own.
Issue the invoice from an order, and inSmart uploads it to e-Factura and shows its status. Supplier invoices arrive on their own and become a NIR in one click.
SPV status in plain sight
See for every invoice whether it was sent, accepted or rejected.
Company details from the CUI
Name, address and VAT status come from ANAF.
One-step credit notes
Cancel an accepted invoice, and the credit note goes out automatically.
From order to SPV, without copying anything.
Items, prices and VAT come from the order. You just pick the customer.
Type the tax ID, and the rest fills in from ANAF.
For invoices ANAF accepted, the credit note is issued and uploaded automatically.
Supplier invoices, straight into stock.
Invoices received in SPV show up in inSmart every hour. With Smart Pro they become a NIR and go into stock.
Payments you take through Stripe become orders and invoices in inSmart.
Recommended plan
Smart POS
For anyone ringing up sales with a fiscal receipt every day and issuing e-Factura invoices. From €99 / month / location.
- POS with fiscal receipts on as many Windows computers as you like
- 10 payment methods, split bills, tips
- Daily till and X/Z reports
- Invoices and e-Factura (SPV)
- Sales and staff reports
- Food waste tracking
- 1,000 SMS per month
Start today. For free.
The QR menu is free forever. Move up to POS, bookings or stock when you’re ready.