Fiscalize straight from your ERP
Your accounting team keeps working in the ERP they already use. The connector picks up posted invoices, fiscalizes them through your Smart Device Client, and writes the fiscal number and receipt back onto the invoice.
Talk to usHow it works
1. It watches your ERP
The connector runs on your own server, next to your ERP, and checks for newly posted sales invoices. Nothing about your invoices is copied to a cloud service.
2. It fiscalizes through your SDC
Each invoice is mapped to the right tax labels and sent to the Smart Device Client already installed at your business, which signs it with your secure element.
3. It writes the result back
The fiscal invoice number, verification URL and a fiscal receipt PDF are attached back onto the original invoice in your ERP, so your records stay in one place.
4. You watch the jobs
A local screen shows every invoice the connector has handled, what succeeded, what failed and why — and lets you retry anything that needs it.
Supported ERPs
ERP Connector supports MYOB EXO today. Support for MYOB AccountRight, Odoo and Sage 300 is planned for later releases — talk to us if you're planning around one of those.
What you need
- A Windows server or PC on the same network as your ERP, to run the connector.
- A Smart Device Client on site with a valid SDC Pro licence.
- Your ERP's API module, licensed from your ERP vendor. MYOB EXO sells its API as a paid annual add-on.
Try it before you buy
You can install the connector and test the whole flow using training invoices and a sandbox smart card, with no payment details. Going live on real fiscal invoices requires a paid plan.
How quickly are invoices fiscalized?
The connector polls your ERP on an interval you choose, so an invoice is normally fiscalized within a few minutes of being posted — up to 5 minutes on the default setting.
Talk to us