Powerful features
Why Sage 200 Users Trust Advintek
What Does Advintek's Sage 200 Connector Enable?
Romania’s system covers more ground than most — B2B, B2C, and B2G invoicing all route through RO e-Factura, and none of it is legally valid until ANAF validates it. Sage 200 businesses handling any of these three flows manually are carrying real exposure on every invoice. Advintek’s connector manages clearance across all three from one setup.
- Confirms which of B2B, B2C, or B2G obligations apply to your invoices
- Converts Sage 200 invoice data into RO_CIUS XML format
- Submits invoices for ANAF clearance within the five-day window
- Tracks validation status and rejection reasons in real time
Built for Sage 200 Business Operations
Designed for growing distribution, wholesale, and manufacturing businesses running Sage 200 in Romania, this integration keeps B2B, B2C, and B2G invoicing compliant without a rebuild of how Sage 200 is used.
- Supports high-volume, recurring invoicing across all transaction types
- Handles BOM-driven billing for manufacturing customers
- Maintains audit-ready clearance records automatically
- Reduces manual validation work for your finance team
Scale Romania Compliance
Keep Sage 200 Invoicing Moving
Automate RO e-Factura clearance within Sage 200's existing sales, finance, and stock workflows.
Not running Sage 200? Advintek supports flexible Romania e-invoicing integration across other platforms too.
Ready e-Invoice System
0
% ANAF
