Electronic Invoicing

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Delivered invoices as legally required

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Plans to dematerialize

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What is the Invoice Network?

E-invoicing solution to simplify your business

Send and Receive 100% of your invoices electronically through a single solution, from any system or format used. Ensured compliance with the requirements for issuing, communicating, and receiving financial documents, with different deadlines between 2021 and 2022, which made this transformation even more urgent and inevitable.

How it works

Electronic invoicing in compliance with the new legislation, in force from 2021.

Create an account

Create your account in seconds, after validating your email address.

Register your company

Valid registration after validation of the permanent certificate code and identification of one of the company's legal representatives.

Subscribe a plan

Subscribe, without loyalty, to one of the available monthly plans. Choose which is more suited to the volume of invoices sent by your company.

Send invoices

Import the data generated by your invoicing software in CIUS-PT format or enter the invoice data online and PDF.

For whom

Discover the e-invoicing solution best suited to your needs.

Setup E-Invoicing into your business without configuration or installation.

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Send invoices to the public sector customers free hassle

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Expand your network and reach the entities that need to send invoices

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  • Electronic Invoicing

  • Receiving Invoices

  • Sending Invoices

  • Invoice Financing

Dematerialization of financial and commercial documents

Simplified e-invoicing processes for issuing and receiving invoices, suitable for different realities, regardless of geography, sector of activity, size, volume of documents or technical or business requirements.
Our solutions allow the invoice to be complemented with other business messages, such as the Delivery Note, Purchase Order or Receipt Advice, thus enhancing the integrated and complete dematerialization of the business and billing cycle.

Know more

Receive 100% of your invoices electronically

We guarantee the automatic integration of the data required for accounting in your financial and accounting system for 100% of the documents, through electronic invoicing solutions, whatever may be the way your suppliers send you their invoices.
We ensure compliance with both legal and business requirements for every invoice we deliver. Reduce or eliminate the costs associated with receiving, accounting, approval, enhacing payment due dates compliance, thereby optimizing the relationship with your suppliers.

Know more

Send 100% of your invoices in a dematerialized form with electronic invoicing

The largest network of public entities and companies in Portugal is connected to Saphety, prepared to receive your electronic invoices.
The legal framework and the acceleration caused by the pandemic and by the unavoidable digital transformation initiatives, are opportunities to completely dematerialize the sending of your invoices.
Find out in real time whenever an invoice is received by your customer or its status is updated, for all sent documents.

Know more

Maximize your working capital through electronic invoicing

Compliance with payment deadlines has always been a fundamental aspect in managing supplier relationships, especially in times of pandemic, when companies working capital are even more a survival factor.
With Saphety’s digital Confirming solution, suppliers are able to anticipate the payment of invoices already approved by the debtor, receiving the funds within 24 working hours after submission of the order.

Know more

Electronic Invoicing

Dematerialization of financial and commercial documents

Simplified e-invoicing processes for issuing and receiving invoices, suitable for different realities, regardless of geography, sector of activity, size, volume of documents or technical or business requirements.
Our solutions allow the invoice to be complemented with other business messages, such as the Delivery Note, Purchase Order or Receipt Advice, thus enhancing the integrated and complete dematerialization of the business and billing cycle.

Know more

Receiving Invoices

Receive 100% of your invoices electronically

We guarantee the automatic integration of the data required for accounting in your financial and accounting system for 100% of the documents, through electronic invoicing solutions, whatever may be the way your suppliers send you their invoices.
We ensure compliance with both legal and business requirements for every invoice we deliver. Reduce or eliminate the costs associated with receiving, accounting, approval, enhacing payment due dates compliance, thereby optimizing the relationship with your suppliers.

Know more

Sending Invoices

Send 100% of your invoices in a dematerialized form with electronic invoicing

The largest network of public entities and companies in Portugal is connected to Saphety, prepared to receive your electronic invoices.
The legal framework and the acceleration caused by the pandemic and by the unavoidable digital transformation initiatives, are opportunities to completely dematerialize the sending of your invoices.
Find out in real time whenever an invoice is received by your customer or its status is updated, for all sent documents.

Know more

Invoice Financing

Maximize your working capital through electronic invoicing

Compliance with payment deadlines has always been a fundamental aspect in managing supplier relationships, especially in times of pandemic, when companies working capital are even more a survival factor.
With Saphety’s digital Confirming solution, suppliers are able to anticipate the payment of invoices already approved by the debtor, receiving the funds within 24 working hours after submission of the order.

Know more

E-Invoicing plans with everything you need

Legislation compliance
With your Public Sector customers: invoices delivered as required by law​.
One-stop solution
Answer to public sector legislation and electronically bill all your customers: a far-sighted decision​.
Simple registration
Join the solution and start sending e-invoices right away.
Flexible use
Active subscription only when you need to send invoices; without loyalty, you can cancel your plan at any time.
Simple and fast integration
The Saphety solution is ready to integrate with your invoicing software.
Global overview of your documents
Review the e-invoices issued, and their shipping, delivery or payment status, in one place.

Testimonials

Client testimonials

Substantially shortens invoice settlement times.

Saphety's Invoice Network platform is intuitive, easy to use and has a pleasant interface.

Considering the observed growth of company structures, we deemed as strategic the decision of using a data dematerialization system that would increase the effectiveness of the invoicing process and our relationship with the clients. We also highlight the importance of the fiscal and legal validity of all traded information. This is a key aspect when dealing with hundreds of suppliers and business partners.

We find Saphety to be the most innovative solution and the one that best fits our business processes demands.

Saphety’s solution is an innovative tool that has revolutionized our everyday life, proving to be the best solution for NOS. It is an user-friendly platform that has been perfectly adapted to our needs as a customer, which has allowed us to increase the simplicity and efficiency of our processes.

Patrícia Santos

Control&Reporting Director at Doutor Finanças

Luís Carvalho

Mundagro

Tiago Cachim

SI & IT Manager at Prio

Nuno Guerreiro

Head of Business Administrative Processes at Sonae

Filipa Ferreira

Financial Controller at Nos