Connect your business system to URA EFRIS
Issue URA-compliant e-invoices and e-receipts straight from the system you already use. We connect it to EFRIS, test it end to end and support you after go-live.
- System-to-system integration
- E-invoices & e-receipts
- Tested before go-live
Works with the system you already use
If your software can send its invoices out, we can usually connect it to EFRIS.
Point of sale (POS)
Shop, restaurant and supermarket tills that print a fiscal receipt at the counter.
ERP & accounting software
Invoicing in your ERP or accounting package, fiscalised the moment an invoice is raised.
Custom & web applications
In-house systems, online stores and mobile apps, including ones we did not build.
Everything EFRIS needs from your system
E-invoices & e-receipts
Each invoice and receipt goes to EFRIS as it is issued and comes back with its fiscal document number and QR code for printing.
Goods, services & stock
Your products and services set up in EFRIS, with stock movements reported where URA requires it.
Credit notes
Returns and corrections raised as credit notes against the original fiscal invoice.
Buyer TIN checks
Look up a customer's TIN before invoicing so business invoices carry the right buyer details.
Offline operation
URA's Offline Enabler set up so you can keep issuing receipts during internet outages.
Training & support
Your team trained on the new flow, and help on hand when URA updates EFRIS.
From assessment to live fiscal invoices
Assessment
We review your system, the invoices and receipts you issue and how you sell, then confirm the approach and quote.
EFRIS setup
We guide you through the URA EFRIS portal steps for system-to-system integration and configure your goods and services.
Build & test
We connect your system and test invoices, receipts and credit notes against URA's test environment first.
Go-live & support
We switch you to live EFRIS, check the first fiscal documents with you and stay on hand afterwards.