e-Factura
Effective 27 September 2010, Edenred is offering en première the electronic invoicing service on the vouchers market.
The electronic invoice has the value of a supporting document, as it is not necessary to print or store it in hard copy.
The e-Factur@ system was launched by Transfond SA and BCR and is provided by Edenred Romania to its customers and affiliated partners.
If you are one of Edenred's partners, the e-Factur@ system will bring you major advantages, as you will
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receive the invoice in a much faster way, when your order was generated
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minimize any risk related to the loss or deterioration of your invoice
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have 24h/24h access to your invoice, which can be easily saved in your computer
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render the documents archiving and storing process more efficient, as your invoices will be maintained in the application for a term of 90 days starting on their issue date
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choose an environmental-friendly method to manage your invoices
In order to benefit from the e-Factur@ system, download the Agreement to receive invoices by electronic means, fill it in, sign it and send it by fax to 021 301 33 47 or e-mail it to afiliat.romania@edenred.com.
Agreement to receive invoices by electronic means.
For any further information on e-Factur@, please contact the Edenred Customers Service by calling 021 301 33 11.
