The e-Financials has a solution that allows any business software to start providing its clients with the service of sending and receiving e-invoices. The central operator service connects existing operators and business software, and allows software developers to open the e-invoicing service to their clients at a lower cost and greater speed.
Upon subscribing to the e-Financials central operator service, it is not necessary to interface separately with the register of e-invoice recipients. This register will receive the information from the e-Financials if the business software has chosen the e-Financials as its e-invoicing operator. The client who starts using the operator service must confirm their linkage on the Company Registration Portal, after which the option to receive e-invoices in the network will be activated.
To subscribe to the service, it is required to enter into a contract with the Centre of Registers and Information Systems (RIK). To receive a draft contract and specification or if you have any questions, please contact Aleksandr Beloussov by sending an email to [email protected].
The business software must pay a monthly fee of 0.5 euros (inclusive of VAT) per client to the Centre of Registers and Information Systems (RIK) for the use of the e-invoicing operator service. The monthly fee is calculated for the month following the conclusion of the contract. Receiving and sending e-invoices is free of charge.