To send invoices to the administration it is not necessary to register for the e-FACT service, invoices can be sent through the Electronic Invoice Delivery Mailbox . Learn more at How to invoice electronically if I'm a supplier.
In case the volume of invoices you manage is very high, you can integrate your tool with the e-FACT in order to automate the sending and receiving. Since AOC we recommend integration for companies or organizations with a volume of invoices to be generated for Public Administrations exceeding 100 monthly invoices.
- Integration request :
In case you are interested in integrating your tool with e-FACT you can send us the following document through the contact form .
- Integration documentation:
Depending on whether you have to integrate with e-FACT to send invoices or if you integrate to receive invoices, you need to download the corresponding document depending on the type of integration you need to do:
- SENDING INVOICES: You will find the technical documentation for integration via WebService in the space for integrators via WS for suppliers of the e-FACT. Once you have integrated into PRE for the service, in order to be able to move to PRODUCTION, you must complete the e-FACT homologation tests that you will find at https://consorciaoc.github.io/Homologacio-Serveis/
- RECEIPT OF INVOICES: You will find the technical documentation for integration via sFTP in the e-FACT Hub integration guide .