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eFactura ANAF Integration with easySales

Connect eFactura ANAF to easySales and automate electronic invoice submission, validation and compliance across all your sales channels.

eFactura ANAF is Romania's official electronic invoicing system managed by the National Agency for Fiscal Administration. By connecting eFactura with easySales, your invoices are automatically submitted in the required XML format, ensuring compliance with Romanian e-invoicing regulations.

Automatically submit electronic invoices to eFactura ANAF for every order — individually or in bulk, without manual intervention

Automatic XML validation ensures every invoice meets eFactura ANAF format requirements before submission

Real-time synchronization of submission status from eFactura ANAF — track accepted, rejected and pending invoices in one place

Submit multiple invoices to eFactura ANAF at once with bulk processing, saving time on high-volume order days

Get instant notifications when an invoice is rejected by eFactura ANAF, with detailed error messages to quickly resolve issues

Stay compliant with government e-invoicing regulations through automatic eFactura ANAF integration and audit-ready records

How the integration works

Connect
Configure
Automate
Connect your eFactura ANAF account to easySales with your API credentials
Set up invoice submission rules, validation preferences and automation triggers for eFactura ANAF
Invoices are automatically submitted and validated — track everything from your easySales dashboard
Connect
Connect your eFactura ANAF account to easySales with your API credentials
Configure
Set up invoice submission rules, validation preferences and automation triggers for eFactura ANAF
Automate
Invoices are automatically submitted and validated — track everything from your easySales dashboard
No card required
14 days free
You can cancel anytime

Try the eFactura ANAF integration with easySales and automate your e-invoicing from one place