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Angola
The billing of the future is here, close to you Find out how we can help you in this new stage of digitalization
Fill out the form below and learn about our Electronic Invoicing services.
Why is it a good option to invoice electronically?
- Avoid human errors
- Simplifies your invoicing
- Complies with legislation
- Contributes to the environment
- Say goodbye to administrative burdens
How is the Electronic Invoicing process?
We offer you:
Security in your dados
High level of transactionality
Our solutions
Integration with
SAP Business One
Our AddOn is an add-on to SAP Business One, that Extends a Functionality of the System, Adding Fabrics, Buttons and Validations, para allow and receive electronic documents without changing the Rules of Business. You can Do All This without Leave the windows of your
Integration with
SAP R3, ECC, S/4
The native integration for these ERPs will allow you to issue and receive electronic documents in an agile way. Our solution consists of a connector that sends the ERP information to the eDoc server hosted in the cloud. It is responsible for validating the veracity of the information and then creating the FACTURAE.
After creation, it is signed, given a code, and approved by the electronic vendor.”
Integration with
other ERPs
or invoicing systems
Our Invoicing solution Electronics integrates with any ERP,be hindered by web services or .t t files, ensuring that theOperation of the software It will be great e great Complications.”
Integration with
Points of sale
Você poderá validar e transformar todos os documentos emitidos do seu ponto de venda em um FACTURAE, construído sob a estrutura da Administração Tributária. They will be sent to your respective authorization automatically, so you will forget about manual and bureaucratic processes forever. The integration will be carried out by mapping data to eDoc’s web services or through an automatic processing service in your ERP, billing system or internal development.
Frequently asked questions
- Esta Modality tem Advanced Posted on large Part of the world, with Stages Important that reinforce a Productivity the Companies. In Angola, This System No is only a option Technology, but a Evolution oriented for Modernize The Processes of Invoicing, Strengthen a Compliance tax and Facilitate o Control tax by Part of the AGT — General Tax Administration.
- Its role is to establish the guidelines, requirements and control mechanisms necessary to ensure that electronic invoices are issued, transmitted and stored securely, in full and in compliance with current tax regulations.
- In this context, GuruSoft acts as a specialized technological partner, with more than 11 years of experience in electronic invoicing, supporting companies in adapting to this modality and in automating their tax and commercial processes.
A Implementation of this System of this Advantages estratégicas Immediate Measures:
Cost optimization: Reduction paper, printing, and shipping costs physical of documents.
Agility Financial: reduction of payment terms and improvement of the company’s cash flowcompany.
Total Security: Elimination of the risk of document loss and reduction of errors manuais.
Sustainability: Reinforcement of the company’s commitment to the environment Environment by through the digitalization ofprocesses.
A successful transition depends on rigorous planning:
Diagnosis Technical: Evaluate a Capacity of the Systems current for generate Documents Posted on Formats digital structured.
Selection of a Partner technological: Choose to Ally specialized that Warranty Safety, Follow-up and Compliance We Processes of Invoicing Electronics.
Adaptation of the Processes: Configure The Flows Internal for to Issuance, Reception and Management Automatic the Invoices electronic, from Agreement with The Requirements established pela AGT.
Education: Prepare the Teams administrative for Manage a Invoicing In this new Environment digital.
Regulatory compliance: meeting mandatory deadlines of 2026 and 2027
The transition to e-invoicing in Angola follows a progressive schedule defined by the tax authorities. Estar accordingly already allows the main phases of mandatory:
1 of January 2026: a Invoicing Electronics Pass to be Mandatory for large Contributors, Suppliers of the State and Contributors that emit Invoices of value Same or superior a 25 million de AOA.
2027: to Obligation It will be enlarged a All the Companies, Concluding to Implementation gradual of the Invoicing Electronics no Country.