e-Factura Romania: send, receive and archive invoices in the SPV automatically

Since 2024 every B2B invoice in Romania must transit ANAF's e-Factura system in the RO_CIUS UBL 2.1 format. Azuvio e-Factura sends, receives and archives invoices with the SPV in real time, ERP-native, without manual XML handling.

SPV automation

Invoices issued in the ERP are converted to RO_CIUS UBL and posted to SPV within seconds. Local schematron validation catches 99% of ANAF errors upfront, with automatic retry on transient failures.

Inbound & archive

Supplier invoices arrive from SPV, are OCR-normalised and routed to approval or 3-way match. Qualified 10-year archive per Law 135/2007, plus native e-Transport UIT generation before departure.