eFactura ANAF Integration with easySales

Connect eFactura ANAF to easySales and automate electronic invoice submission, validation and compliance across all your sales channels.

e-Factura is Romania's national e-invoicing system, run by ANAF. Invoicing works in two layers: your invoicing program issues the document, and e-Factura submits it to the tax authority. easySales does the submitting, from the invoices already raised against your orders.

Connect once, with your certificate. Authorisation is an ANAF sign-in done on the machine that holds your qualified certificate. It is a one-off — sending afterwards needs neither the certificate nor another login.
Submission and answer. The invoice goes up to the SPV in the required XML, and the status ANAF gives back is recorded on the order.
Storno. A cancellation is submitted as its own document, not as a second copy of the original.
Your invoicing program. Works with SmartBill, Oblio, FGO, or with easySales' own invoicing if you do not use one.

Automatically submit electronic invoices to eFactura ANAF for every order — individually or in bulk, without manual intervention

Automatic XML validation ensures every invoice meets eFactura ANAF format requirements before submission

Real-time synchronization of submission status from eFactura ANAF — track accepted, rejected and pending invoices in one place

Submit multiple invoices to eFactura ANAF at once with bulk processing, saving time on high-volume order days

Get instant notifications when an invoice is rejected by eFactura ANAF, with detailed error messages to quickly resolve issues

Stay compliant with government e-invoicing regulations through automatic eFactura ANAF integration and audit-ready records