What shipped.

From Austria to Slovakia, companies established in any euro-area country can request access and onboard today. Each notice of assignment follows the law of the invoice. See the map.

From TOConline and Holded to SAP, NetSuite and Business Central, each one revocable at any time. The Countries and software page shows which are still being switched on.

German, Italian and Dutch join Portuguese, Spanish, English and French, with the switcher on every page.

Portuguese, Spanish, English, French, German, Italian and Dutch, with dates and amounts in each reader's format.

A funder sets how much it will hold on one debtor and on one company; the platform counts what is already out and refuses an offer that would not fit, and checks again when the company accepts.

A funder's offer now lasts 7 days by default (1 to 90, its choice), so a price cannot be accepted long after rates have moved.

VAT number checked against the EU register, national business-register number, local documents.

Whatever does not connect directly comes in as a file: CSV or Excel, and e-invoices in Facturae, UBL/Peppol, CII/Factur-X, FatturaPA, KSeF, NAV, Finvoice and FEC.

Large buyers can bring their suppliers to early payment, with each approval recorded; the invoices you are owed in one list, most urgent first, and bank-statement reconciliation (CAMT.053 and CSV).

For every debtor notified of an assignment: when the notice was sent, when it was acknowledged, from which IP address, and the exact text shown.

Companies request access and the team replies within one business day.

Explore the product signed into TechServiços, a demo company with a full invoice book. No account needed, refreshed weekly.

Health is sampled every 5 minutes from inside the platform and published with 60 days of uptime history.

Live funding-request status, push notifications when a bank responds, biometric sign-in and a portfolio view. TestFlight rollout in preparation.

Extend payment terms without squeezing suppliers, from the same ledger. Early access, terms confirmed per request.

English, Portuguese, Spanish and French, with language detection and a switcher in the navigation and footer of every page.

ERP synchronisation recovers from provider outages and expired tokens without manual intervention.

Connection health is visible in the app; a failed link can be re-established in one step.

Six weighted dimensions computed from the synced ledger, on a 300 to 850 scale, recalculated as data arrives.

Scored receivables exposed to funding partners as a clean, authenticated API: list, detail and decision endpoints.

The full product ships in Portuguese, Spanish, English and French, including numbers, dates and AI-generated summaries.

Weekly series, client concentration and ageing over the same ledger, with exportable tables.