Monthly, annual or custom-interval recurring invoices — issued and posted automatically by the ERP

You configure the customer, the amount and the cadence once. The ERP issues the invoice at every due date, pushes it to ANAF SPV, attaches a payment link and posts it into the sales journal automatically — across any number of companies, with no buttons to press.

See ERP plans Book a 30-min demo

Recurrences with no effort, integrated into the ERP financial flow

Monthly, quarterly, annual or custom cadence

Set the exact issuance date and the due day. The ERP respects business days per the Romanian fiscal calendar.

Automatic change rules

Annual indexations, VAT-rate changes, scale-up or scale-down adjustments apply as rules — no manual re-issuance.

Email + payment link attached

The customer gets the email with the PDF invoice, the SPV e-Invoice and a pay button — all in one message, generated from the ERP.

Automatic posting into journal and treasury

Every recurrence posts into the sales journal with the correct account, VAT rate and analytical dimension, and updates the cashflow forecast in the treasury module.

Recurrences are a cash-flow pillar — so the ERP treats them as a business execution, not a check-box. In the ERP cockpit you see how many recurrences are active per company, their monthly value and which one failed payment in the last 30 days.

Frequently asked questions about recurring invoices

Can I stop or change a recurrence mid-month?−

Yes. Changes take effect from the next issuance or immediately, depending on the rule. Already issued invoices are not rewritten.

Is the right VAT applied if the customer changes fiscal regime?+

Are they capped in number in a subscription?+

Put your group's recurrences on autopilot, in one ERP

Issuance, SPV transmission, collection and journal posting in a single flow — an alternative to SAP Business One, NetSuite, Odoo, live in 1–2 weeks.