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Create your organization

Tax details, document series and users — the setup you do once.

Tax details

The CUI you enter is checked against the ANAF registry, and the legal name, address, trade register number and VAT status are filled in from the response. Check the VAT regime before you issue anything: it decides which rates are available and how chargeability is computed (cash VAT behaves differently).

Document series

Each document type has its own series and counter. Series are gapless by construction: an allocated number is never reused, and a cancelled invoice stays in the series as a reversed document. That is a legal requirement, not a product preference.

Users and roles

Invite colleagues under Settings → Users. The role decides what each person can see and change; every change is written to the audit log, which is append-only and hash-chained — a deleted or edited entry breaks the chain and shows up on verification.