Issue and receive invoices through SPV, without touching ANAF
Finur connects to the SPV, validates the invoice before sending, submits it to RO e-Factura and archives the XML and PDF in the client's folder. You just approve.
B2B e-invoicing is mandatory in Romania, and fiscal receipts are moving into RO e-Factura from 2025. Trips through the ANAF portal are no longer an option.
No card required. See plans and choose at the end.
How it works
Connect the SPV once
Sign in with your digital certificate or token; Finur keeps the connection secure and monitors the account from then on.
The agent prepares and validates
On issuing, the invoice is generated from company data and run through the validator. On receiving, it is downloaded and classified automatically.
You approve, Finur submits
Nothing goes to ANAF without your approval in the Approval Center. Once confirmed, submission and archiving happen on their own.
What it produces
- e-Factura UBL 2.1
- SPV response
- XML + PDF archive
- ANAF messages
What it can do
- Validated before it is sent
- The invoice is checked against CIUS-RO and ANAF rules (tax IDs, VAT rates, required fields), so it isn't rejected in the SPV. You see errors before, not after.
- Received invoices, downloaded automatically
- Finur pulls supplier invoices straight from the SPV, attaches them to the client and sends them into processing, with no manual XML downloads.
- SPV monitored three times a day
- New invoices received through the SPV are checked morning, noon and evening, with an alert when something needs your attention.
- Legal, structured archiving
- Every invoice is saved as XML + PDF in the company folder, indexed by supplier, date and series, so any document is found in seconds.
Issuing
Receiving
Monitoring
Archiving
Frequently asked questions
Do I still need to use the ANAF portal?
Not for the day-to-day invoicing flow. Issuing, receiving and monitoring messages happen inside Finur. The portal remains only for operations ANAF doesn't expose via API.
What if the SPV is down?
ANAF has frequent maintenance windows. Finur retries automatically with exponential backoff and only alerts you if a submission fails after several attempts.
Is the invoice sent automatically once generated?
No. Any submission to ANAF waits for your explicit approval. The agent proposes, the accountant approves, and the rule is built into the product.
Take on more clients, without hiring
Your digital employee works around the clock on the full flow: documents, filings, clients. You just approve.