To send invoices to the administration it is not necessary to sign up 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.
If the volume of invoices you manage is very high, you can integrate your tool with e.FACT in order to automate sending and receiving. From the 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 :
If 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 need to integrate with eFACT to send invoices or if you are integrating 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 eFACT suppliers . Once you have integrated into PRE for the service, in order to be able to move to PRODUCTION, you must complete the eFACT 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 integration guide in the eFACT Hub.
