Import New Invoice
Upload Italian electronic invoices in XML format. The system will automatically parse and store all invoice data.
📋 How to Use
1. Select Invoice Type
Choose whether the invoice was received from a supplier or sent to a customer. This helps organize your invoices correctly.
2. Upload XML File
Select the XML file containing your electronic invoice. The system accepts standard Italian FatturaPA format files up to 5MB in size.
3. Automatic Processing
The system will automatically extract all invoice data including supplier/customer info, line items, VAT details, and payment information.
4. View & Analyze
Once imported, you can view your invoices, generate reports, and analyze business statistics through the navigation tabs above.