eurConnect your client’s ERP to RO e-Factura.
We transform the agreed ERP output into the Romanian CIUS invoice profile, validate it, submit through the authorised ANAF API route and return the government response to the partner’s system.
First valid test invoice target: two working days after representative data, working access, issued test credentials and a partner technical owner are ready.
ERP → RO e-Factura → recipient
RO e-Factura is a national clearance and exchange system. Integration requires the client’s SPV authorisation, an ANAF-registered OAuth application or authorised provider route, and handling for upload indexes, processing status, downloads and errors.
What the partner owns
- Client contract, retail price and ERP configuration
- Representative data and Romanian tax/master-data decisions
- SPV authorisation, credential approval and UAT
What eurinvoice owns
- Source-to-RO_CIUS mapping and technical validation
- Agreed test API connection and asynchronous status handling
- Handover notes, stabilisation and optional rejection care
One narrow path to a valid test.
Source payload, entity, invoice family, route and credential status.
Source fields to the required country schema and code lists.
Format and business-rule checks before test submission.
Submission result and rejection detail to the agreed callback or queue.
Your client stays yours.
Send one real Romania case with the ERP, invoice sample and access status. We will confirm whether it fits the standard scope.
Bring one client case