What you actually get
Together
What happens between ANAF and your inbox
Five stages between the moment ANAF publishes the document and the moment you can act on it. They run automatically, for every new document.
ANAF
We query SPV with your authorisation, at your plan's interval.
Monitoring
We compare against what we have already seen, for every tax id you started.
Document found
We store the XML and read the supplier, the total and the due date from it.
Alert sent
Email and push, to you and to the recipients who confirmed.
You act
You open it, pay it, correct it — knowing it exists.
Detection
We see the document the day it appears
Invoices received and sent
An alert for every new e-Factura invoice, with the supplier and the details from ANAF's message. On higher plans, sent invoices and rejected ones too.
The rejections, not just the invoices
When ANAF rejects an invoice you sent, you know the same day. A rejection nobody notices is a delivery that never got billed, found at month end.
New invoice
ACME DISTRIBUȚIE SRL
received · 14:30
Invoice rejected
Error report in SPV
caught the same day
Rhythm
How often we check, and why we do not flood you
Latency you choose
Checks daily, every six hours, or hourly, depending on your plan. The more often, the sooner you know.
No avalanche of emails
The first document alerts you at once; the rest found in the same check arrive as a single summary. Nobody wants forty emails for forty invoices.
every hour
daily · 6 hours · 1 hour
last check 6 min ago
1 alert + 1 summary
12 documents in the same check
instead of 12 emails
Delivery
The alert reaches the right place, and the right people
Notifications on your phone
Install the app from your browser and get push notifications, without depending on your inbox.
Extra recipients
Send alerts to your accountant, your business partner, and the company's invoice inbox. Configurable separately for each tax id.
Alerte SPV
New invoice · ACME SRL
now
confirmed by link
After
What is left once you know
Your own archive
We download the XML once and keep it, so you never have to go into SPV for it. ANAF caps downloads at ten per document, so we cannot afford waste — and neither can you.
Fits what you already use
Webhook and our own API on the larger plans, plus accounting export, so alerts land directly in your workflow.
invoice-6601193065.xml
Original XML, downloaded once
200 OK
POST /webhooks/spv
X-Signature: sha256=…
Less SPV. More time for the things that matter.
Stop checking by hand.
The Free plan monitors one company, at no cost, with no card. Moving to a paid plan happens from your account, when you want it.