GIB e-Archive Invoice Drafts
Create invoice drafts on the GIB e-Archive portal from your Isarud orders. No intermediary, no commission; signing and submission stay with you via SMS confirmation on the GIB portal.
What you should know
This integration uses unofficial endpoints of the GIB portal; endpoints may change without notice. Invoices are created as drafts, and signing and submission are completed with SMS approval on the GIB e-Archive portal. There is no intermediary and no commission.
How does it work?
Click the GIB button on the order page; your Digital Tax Office user code and password are requested only for that operation and are not stored.
The invoice draft is created automatically with amounts and VAT.
Sign in to the GIB e-Archive portal and confirm the draft via SMS; the invoice is officially issued.
Prefer not to enter your password?
For official, SMS-approved, fully automated e-invoice/e-archive, you can use our integration with eLogo, a GIB-licensed special integrator.
eLogo IntegrationThis feature works manually only, is not part of the automatic invoicing chain, and can be fully disabled with a single setting.