Flowee Invoicing
Ensuring transparency, traceability, and full regulatory compliance
Flowee Invoicing is a complete service for managing both incoming and outgoing electronic invoices via the Italian SdI (Sistema di Interscambio). It enables the sending, receiving, and monitoring of invoices in XML format, with automatic validation, digital signature, and document archiving. The integrated portal allows real-time access to notifications, transmission statuses, and receipts.
Flowee is fully compliant with current regulations and also includes the generation of courtesy PDFs for received invoices.
This solution is ideal for companies seeking efficiency, control, and security in their invoicing processes.
Outgoing Invoice Transmission
With Flowee, sending electronic invoices becomes a smooth and controlled process. From data validation to digital signing and transmission via SdI, every step is fully automated. Receipts, notifications, and delivery statuses are always under control through an intuitive portal. Fewer errors, greater efficiency, and the assurance of full regulatory compliance.
Incoming Invoice Management
Flowee automates the reception and handling of incoming electronic invoices via SdI. The system validates the data, identifies the correct recipient, and generates a courtesy PDF for immediate viewing. All documents are securely archived and accessible through a simple, centralized portal. Receive, verify, and store invoices in just a few clicks, always in full compliance with regulations.
Transmission Portal
The Flowee Portal gives you full control over every electronic invoice sent or received. View transmission statuses, receipts, errors, and notifications, all in one intuitive interface. Easily search for invoices using metadata, download them in XML or PDF format, and stay up to date with automatic alerts.
Everything you need, all in one place.
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