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For online stores
Connect your online store and Brivio issues the invoices, submits them to e-Factura and keeps stock in sync — no manual work.
Copying data from your sales platform into the invoicing program, order by order.
You sell products that are no longer in stock because inventory lives somewhere else.
High invoice volume makes manual SPV submission impossible.
Every order automatically generates its invoice with correct client details and VAT rates.
Sales decrease stock in real time; alerts when products hit the minimum threshold.
Automatic SPV submission for all B2B invoices, with smart retry on errors.
Generate shipping labels and track deliveries straight from the order.
of orders invoiced automatically
manual steps for e-Factura
continuous stock synchronisation