Guides

Clear answers to the real questions about invoicing, compliance and automation in Romania.

Who is required, the transmission deadline, the XML format and the steps to send through ANAF SPV.

Why you cannot delete an invoice from SPV, when to issue a full or partial credit note and which references are mandatory.

The standard fiscal audit file, the obligation for small companies from 2025 and the filing deadlines.

Matching payments from the statement with invoices, automatically, and handling the exceptions.

How to bring invoices, partners and accounts from SAGA’s Firebird database, without manual re-entry.

You ask for an analysis in plain language and get files and charts calculated on the company’s real data.

What SPV is, how to enroll with a digital certificate and how to sync e-Factura invoices.

An honest comparison: when Excel is enough and when BIWizz takes away the repetitive work and the errors.