e-Factura, without trips to SPV.
Finalize the invoice and Nodex turns it into the XML ANAF requires, checks it before sending, and shows you every step until confirmation. You never open a portal.
Sent, tracked, confirmed.
Every invoice takes the same road: validated locally, sent to ANAF, tracked automatically until the final answer. You watch the status in real time, without asking anyone.
Checked before ANAF sees it
Nodex validates the invoice with ANAF's own validator, before sending. You catch rejections in seconds, not hours later.
Nodex writes the XML
UBL 2.1, CIUS-RO, every required field: generated automatically from your invoice. You never see any XML, unless you want to.
Status without refreshing
Nodex asks ANAF for you, every minute at first, then less often. The moment the answer lands, you see it.
The legal deadline, guarded
You have limited days to submit an invoice to SPV. Nodex counts them for you and warns you before it becomes a problem.
Supplier invoices arrive on their own.
Nodex checks SPV daily and brings in your received invoices, already downloaded and filed. No more ZIP exports from the portal, no more lost incoming invoices.
Your inbox from ANAF
Everything your suppliers send through e-Factura shows up in Nodex automatically, every morning. With issuer, amount, and the original XML preserved.
Ready for your accountant
Mark deductibility right on the received invoice, and the export to your accountant leaves already settled. Fewer questions at month's end.
Proof, kept as long as the law requires.
Every submission leaves a trace: who, when, with what answer from ANAF. And the documents stay archived, sealed, for 10 years, in the EU. When an audit comes, everything is one click away.
A complete journal no one can erase
Every step is recorded in a journal nobody can alter. Exactly what an inspector wants to see.
A 10-year archive
The PDF and the ANAF-confirmed XML, kept together for 10 years, without lifting a finger. No one can delete them, not even us.