Compliance

e-Factura, without the second portal.

Romanian electronic invoicing is part of the invoice you already write — not a separate task at the end of the month.

Connect ANAF once

One OAuth authorisation for your company. No credentials pasted anywhere.

Write it as usual. FocalHQ converts it to compliant UBL XML behind the scenes.

Submission status sits on the invoice, and incoming bills land in Payables.

What you get

Generated from the invoice you issued — no manual mapping.

Authorise once per company; tokens are refreshed for you.

Accepted, pending or rejected, shown on the invoice itself.

Supplier e-invoices arrive in Payables with their due dates.

VAT codes and partner data are checked before submission.

Each company keeps its own ANAF connection and history.

Keep reading

Receivables, supplier bills and money movement in one ledger.

Company spend, receipts and reimbursements, matched to their bills.

Staff records, time off approvals and business trips.

Access is by invitation — tell us about your company and we’ll set up your workspace, usually within one business day.