Know exactly which invoices AT has — and which ones are missing.
Faturiza builds your clean record of every received invoice, so you can cross-check the e-Fatura portal in minutes — not hours. Spot missing supplier invoices before the SAF-T deadline, not after.
The e-Fatura reconciliation problem every Portuguese accountant knows
The AT e-Fatura portal (faturas.portaldasfinancas.gov.pt) shows every invoice your clients' suppliers communicated — linked by NIF, by month, by category. It is AT's record of what should be in your books. The problem is the gap: invoices on the portal the client never forwarded. Invoices in the books the supplier apparently never communicated. Pending invoices (faturas pendentes) that need classification before the annual IRS deadline. Doing this cross-check manually means switching between the portal and your accounting system, line by line, NIF by NIF. Faturiza is not a replacement for that portal. It is what makes the comparison clean: a structured, searchable record of every invoice your client actually received and processed — with supplier NIF, date, amount, and IVA breakdown — ready to compare against what AT shows.
How Faturiza makes e-Fatura reconciliation faster
One structured record of every received invoice
Every invoice your client emails, uploads, or forwards is captured by AI and stored with the fields that matter — supplier NIF, date, amount, IVA. The exact data you need to compare against the e-Fatura portal.
Find the invoices your client forgot to send
Cross-referencing Faturiza against the e-Fatura portal surfaces the most common problem: invoices the supplier communicated to AT that the client never forwarded to you. Catch them before the SAF-T deadline.
SAF-T-ready data for every received invoice
Faturiza structures received invoice data in the fields required for SAF-T — so once you've reconciled against e-Fatura, your data is already ready to validate and export.
One dashboard — every client
Switch between client organisations in one click. Each client's received invoices are isolated, organised, and ready for the monthly e-Fatura cross-check — without mixing data between mandates.
Your data stays in your Google Drive
Faturiza files every received invoice to the client's own Google Drive and updates their Google Sheet. You always own the data — no lock-in, no hostage records if you cancel.
IVA breakdown line by line
AI extracts the IVA rate and taxable base for each invoice — not just the total. The detail you need for deductibility checks and IVA returns without re-opening every PDF.