FacturisOnline logo

FacturisOnline Integration with easySales

Connect FacturisOnline to easySales and automate invoice generation, stock synchronization and financial reporting across all your sales channels.

FacturisOnline is a Romanian cloud invoicing platform designed for businesses of all sizes. By connecting with easySales, invoices are automatically generated for each order, with support for multiple invoice series and automatic fiscal compliance.

Automatically generate invoices in FacturisOnline for each order, individually or in bulk, without manual intervention

Download invoices in bulk from FacturisOnline and send them directly to printers for fast processing

Export invoicing data from FacturisOnline in formats required by your accounting software

Generate fiscal receipts and automatically send invoice information to government authorities through FacturisOnline

Automatically send invoice notifications to customers with attached documents from FacturisOnline

Synchronize product stock and prices from FacturisOnline and automatically update all connected sales channels

Automatically mark invoices as paid based on bank statements or courier cash-on-delivery confirmations

How the integration works

Connect
Configure
Automate
Connect your FacturisOnline account to easySales
Set up invoice series, templates and automation rules for FacturisOnline
Invoices are automatically generated, sent and marked as paid for each order
Connect
Connect your FacturisOnline account to easySales
Configure
Set up invoice series, templates and automation rules for FacturisOnline
Automate
Invoices are automatically generated, sent and marked as paid for each order

Frequently asked questions about the FacturisOnline integration

Contact us if you have other questions.

Yes. easySales passes the order data to FacturisOnline, which generates the fiscal invoice with its own numbering and series, and the finished document is attached back to the order in easySales.

Yes. An automation rule can create the invoice as soon as an order reaches a status you choose, so nobody has to issue them one at a time.

You set a default invoice series per sales channel, so each channel can invoice on its own series, and the VAT comes from the channel's setting or from the order line. FacturisOnline then applies its own numbering within the series you chose.

No, those are two separate steps. FacturisOnline generates the invoice document; filing it with a national e-invoicing system is a different connection that you enable if your country requires it.
No card required
14 days free
You can cancel anytime

Try the FacturisOnline integration with easySales and automate your invoicing from one place

Discover Learn more >