Using Sportello Fatture [Invoice Counter], customers of the firm can:

• Use their own software to issue electronic invoices
• Upload the electronic invoices issued on Sportello Fatture, the portal shared with the firm
• Send electronic invoices to the SDI interchange system and manage statuses and receipts
• View all invoices payable received on the Sportello Fatture portal
• Consult invoices payable: thanks to the integrated Assosoftware format, invoices can be read as if they were hardcopies

Using Sportello Fatture the firm can:

• Access all customer documents in real time
• Complete the process of issuing an electronic invoice, if necessary
• Receive invoices payable via HUB and share them with the customer by publishing them on the Sportello Fatture
• Acquire accounting movements and manages accounting and all periodic and annual obligations
• Also provide filing and storage services