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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 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 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 in the e-Business Register Portal, after which the option to receive e-invoices will be activated in the network.

To subscribe to the service, it is required to enter into a contract with the Centre of Registers and Information Systems. 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 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.