Cloud service e-Cont.md – electronic invoices for payment
Issuance and circulation of electronic invoices for payment for business in Moldova
The project e-Cont.md was developed with the support of UNDP Moldova’s programme
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The project e-Cont.md was developed with the support of UNDP Moldova’s programme
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Service in the cloud for issuing, storing and circulating invoices for payment between providers of goods or services (sellers) with payers (buyers)
Creation of professionally designed e-invoices for payment and their delivery to your customers.
An invoice for payment can be issued manually or automatically, for example, via API.
Simple invoice for payment. Invoice for Goods. Invoice for Services. Freelancer invoice. Proforma Invoice.
Allows payers to quickly find and verify the validity of each electronic invoice.
Invoices for payment are delivered via API. Payment link sent via E-mail and SMS.
You can track the statuses of invoice preparation and payment, as well as the status of processing an application or order.
Choose the language version of the interface that suits you: Russian, Romanian or English.
The invoice for payment can be issued automatically, for example by API or manually by the seller’s manager.
e-Cont.md service – accounting of invoices for payment, taking into account the legislation of the Republic of Moldova.
Faster payments. Cost reduction. Improved invoice reconciliation. Higher productivity with accounts payable. Increased customer satisfaction.
Reduced costs. Increased accuracy. Faster processing and billing cycles. Better handling and prevention of disputes. Better relationships with suppliers.
Improved “visibility”. Optimized cash flow. Improved relationship between supplier and customer. Advanced optimization of IT system. Compliance with “green initiatives”
Integration with the most popular CMS: WooCommerce (WordPress), OpenCart, osCommerce, Prestashop.
Integration with the most popular CRM: AmoCRM, Bitrix24.
Integration module with 1C:8, the most common accounting system in Moldova.
Addon e-Cont.md – Integration with Google Drive.
Integration by API e-Cont.md.
Integration with third party e-Invoicing systems.
A document issued by a seller and containing a list of goods and/or services, their formal features, quantity and price, terms of delivery, taxes, and information about the sender and recipient.
Invoice identifiers. Invoicing period and invoice validity period. Information about the seller and the buyer. Amount to be paid. Details of taxes.
Invoice for payment IS NOT the primary document of STRICT reporting. Tax Invoice IS the primary document of STRICT reporting.