ARXivar Invoice streamlines the sending and receiving of digital invoices—Italian and international—for companies, individuals, and public administrations.
The system connects directly to the SDI, automating checks, notifications, and invoice archiving to reduce processing time and manual tasks.
A complete solution for administration, accounting, and management control.
ARXivar eArchiving manages every stage of the legally compliant digital preservation process, in accordance with AgID Guidelines and current regulations.
Eliminate paper archives and securely store contracts, invoices, HR documents, accounting records, orders and more.
The ideal solution for companies that want to safeguard the legal value of their documents and simplify compliance management.
ARXivar Peppol is the web service that connects with NSO to manage the sending and receiving of orders, transport documents (DDT), and related notifications via the European PEPPOL network.
ARXivar Peppol is the web service that connects with NSO to manage the sending and receiving of orders, transport documents (DDT), and related notifications via the European PEPPOL network.
ARXivar Score provides a financial reliability index for each entity associated with an issued or received invoice.
ARXivar Score provides a financial reliability index for each entity associated with an issued or received invoice.
All services comply with Italian and European regulations, reducing the risk of errors, penalties, and inefficiencies.
The solutions integrate seamlessly with ARXivar Suite services (Document & Workflow Platform, Electronic Signature, and Digital Onboarding) as well as major ERP and accounting systems.
With a highly reliable and fully traceable infrastructure, documents are stored securely and can be retrieved at any time.
The outsourcing model eliminates expenses related to infrastructure, maintenance, updates, and internal technical responsibilities.