Where Advanta works: countries and software

Countries

Advanta is for companies that sell to other companies. Your customers, the ones who owe you the invoices, can be anywhere in the European Union.

Open today

Portugal and Spain

Companies established in Portugal or Spain can request access today; the team replies within one business day.

Opening one by one

The rest of the euro area

Onboarding is already built for these countries: VAT number checked against the EU register, national business-register number, local documents. Each one opens when its assignment notices are approved by counsel and a funder there is ready.

Austria, Belgium, Bulgaria, Croatia, Cyprus, Estonia, Finland, France, Germany, Greece, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Slovakia, Slovenia.

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Direct connections

Connect once and your invoices, customers and payments come in on their own. Each connection is available to companies in the countries listed, as those countries open.

TOConline

Portugal. With the API client you create in TOConline.

Odoo

Portugal, Spain, France, Belgium, the Netherlands, Luxembourg, Germany, Austria and Italy. Odoo 17 to 19, on odoo.com or your own server, with an API key you create in Odoo.

Dolibarr

France, Spain, Portugal, Belgium and Luxembourg. With a user API key (the API module must be on).

KSeF

Poland’s national e-invoice system, with your company’s KSeF token.

Axonaut

France. With access credentials you create in Axonaut.

Billomat

Germany and Austria. With access credentials you create in Billomat.

Cegid Jasmin

Portugal and Spain. With access credentials you create in Cegid Jasmin.

Cegid Vendus

Portugal and Spain. With access credentials you create in Cegid Vendus.

Holded

Spain. With access credentials you create in Holded.

InvoiceXpress

Portugal. With access credentials you create in InvoiceXpress.

Lexware Office

Germany. With access credentials you create in Lexware Office.

Microsoft Dynamics 365 Business Central

Every euro-area country. With access credentials you create in Microsoft Dynamics 365 Business Central.

Moneybird

the Netherlands and Belgium. With access credentials you create in Moneybird.

Oracle NetSuite

Every euro-area country. With access credentials you create in Oracle NetSuite.

Pennylane

France. With access credentials you create in Pennylane.

Quipu

Spain. With access credentials you create in Quipu.

SAP Business One

Austria, Belgium, Cyprus, Germany, Spain, Finland, France, Greece, Ireland, Italy, the Netherlands, Portugal and Slovakia. With access credentials you create in SAP Business One.

SAP S/4HANA Cloud Public Edition

Every euro-area country. With access credentials you create in SAP S/4HANA Cloud Public Edition.

Sellsy

France. With access credentials you create in Sellsy.

sevdesk

Germany and Austria. With access credentials you create in sevdesk.

weclapp

Germany and Austria. With access credentials you create in weclapp.

Yuki (Nmbrs Accounting)

the Netherlands and Belgium. With access credentials you create in Yuki (Nmbrs Accounting).

Being switched on

Billit

Belgium, the Netherlands, Luxembourg, France and Germany. With access credentials you create in Billit.

Being switched on

Exact Online

the Netherlands. Sign in to Exact Online and allow Advanta to read your invoices.

Being switched on

Fatture in Cloud

Italy. With access credentials you create in Fatture in Cloud.

Being switched on

Moloni

Portugal. Sign in to Moloni and allow Advanta to read your invoices.

Being switched on

Procountor

Finland. Sign in to Procountor and allow Advanta to read your invoices.

Being switched on

Sage Accounting

Ireland. Sign in to Sage Accounting and allow Advanta to read your invoices.

Being switched on

Teamleader Focus

Belgium and the Netherlands. Sign in to Teamleader Focus and allow Advanta to read your invoices.

Being switched on

Twinfield

the Netherlands. Sign in to Twinfield and allow Advanta to read your invoices.

Being switched on

Visma eAccounting

the Netherlands and Finland. Sign in to Visma eAccounting and allow Advanta to read your invoices.

Being switched on

Visma Netvisor

Finland. With access credentials you create in Visma Netvisor.

Being switched on

Xero

Ireland. Sign in to Xero and allow Advanta to read your invoices.

Being switched on

Zoho Books

Germany, France and Spain. Sign in to Zoho Books and allow Advanta to read your invoices.

Works with the program you already use

You do not need to change software. These are some of the more than 70 programs whose files we read, by country and by the file they already export.

Portugal

SAF-T (PT), which every certified invoicing program exports

PHC

Primavera

Cegid Jasmin

Moloni

InvoiceXpress

Sage

Vendus

ArtSoftEticadata

WinMax4Keyinvoice

Bill.pt

Spain

Facturae e-invoices, or your invoice list and VAT books in Excel

SageContaPlus

Contasol

Holded

QuipuBillin

France

FEC, which every French accounting program must export, and Factur-X e-invoices

Sage

Cegid

EBP

PennylaneQuadra

ACD

Tiime

Axonaut

MyUnisoft

Inqom

QuickBooks

Germany

DATEV booking batches, and ZUGFeRD or XRechnung e-invoices

DATEV

Lexware Office

sevDesk

BuchhaltungsButler

Candis

Sage

Netherlands

The XAF audit file, and UBL e-invoices

Exact OnlineTwinfield

AFAS

SnelStart

Moneybird

e-Boekhouden.nl

YukiKing

Belgium

Peppol e-invoices, required between Belgian companies since January 2026

Billit

TeamleaderWinBooks

Octopus

Yuki

Exact Online

Italy

FatturaPA e-invoices, from your program or downloaded from the SDI

Fatture in Cloud

TeamSystem

Zucchetti

Aruba

Danea Easyfatt

Passepartout

Fattura24

Poland

KSeF, connected directly: every Polish program sends its invoices there

Comarch

Symfonia

enova365

Subiekt

inFakt

wFirma

Fakturownia

Hungary

The invoice data every Hungarian program reports to NAV

Számlázz.hu

Billingo

Kulcs-Soft

Finland

Finvoice e-invoices

Netvisor

Procountor

Fennoa

Anywhere

Your invoice list exported to Excel or CSV

SAPMicrosoft Dynamics

Oracle NetSuite

Xero

QuickBooks

Zoho Books

Holded

Odoo

The files we read

Export from your program and upload the file. We read every invoice and check it. Signed files (.p7m) and ZIPs with many invoices work too.

Format	Where it comes from
CSV or Excel	Any accounting or invoicing program, or a spreadsheet.
SAF-T (Portugal)	The file every certified Portuguese invoicing program exports: PHC, Primavera, Moloni, InvoiceXpress, Sage, Vendus and others.
VAT record books (AEAT)	Spain: the VAT books in the AEAT format, as Excel, that Spanish accounting programs export.
Facturae	Spain's e-invoice format.
UBL / Peppol	Peppol e-invoices, used across Europe.
CII / Factur-X / ZUGFeRD	France's and Germany's e-invoices, including the PDF with the invoice data inside.
FatturaPA	Italy's e-invoices, including signed .p7m files and bulk downloads from the SDI.
KSeF	Poland's national e-invoices.
NAV	Hungary's invoice data.
Finvoice	Finland's e-invoices.
FEC	France: the accounting file every French accounting program must export.
DATEV	Germany: DATEV booking batches, with the customer and supplier list.
XAF (XML Auditfile Financieel)	Netherlands: the audit file Dutch accounting programs export.
SAF-T (other countries)	The SAF-T accounting file of Norway and the other countries that use the OECD standard.

Ready to start?

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