Configuring access to RO e-Factura

In order for invoices to be sent and received between Celera e-Factura and RO e-Factura, you first need to configure access between the two platforms.

This can be achieved in two ways:

1. If you yourself have access to SPV, you can create a new authorization token

2. By creating an authorization link that can be shared with someone that has access to SPV on your behalf e.g. your accounting contractor. Relevant information can be found here: Creating an authorization link for SPV access