Importing invoices

Celera e-Factura allows several ways to import invoices for sending to RO e-Factura.

When you already have loose XML files in the UBL data format that is required by RO e-Factura, you can use the invoice upload button on the issued invoices grid.

If you want to bulk-import a large number of invoices, you can use the desktop invoice upload client and prepare your invoices in an easy-to-use Excel format.

More information about using the desktop invoice upload client can be found at Importing invoices using the desktop client.

In order to connect the the desktop client to your Celera account, you need to create an API key. Information for creating an API key can be found at Creating an API key for the Celera desktop client .