If you are a private platform for electronic invoice services, an accounting software provider o or a Public Administration that has developed its own software, in order to adapt your systems i to be able to send o and receive invoices from the e-FACT service, o well, you must request l'adhesion to the i service and then make the necessary adaptations to your software.

Therefore, you must follow the following steps:

  1. Send a through this <a href="https://suport-efact-empresas.aoc.cat/hc/ca/requests/new" target="_blank" rel="noopener">support request the <a title="e.FACT integration documentation" href="https://suport-integradors.aoc.cat/hc/ca/articles/4416407054609" target="_blank" rel="noopener">service integration form
  2. Make the adaptations to your software explained in the <a title="Integration documentation e.FACT" href="https://suport-integradors.aoc.cat/hc/ca/articles/4416407054609" target="_blank" rel="noopener">integration guide .

You have all the documentation (adhesion forms, guides, user manuals, value-added services, etc.) at the following link: <a title="Integration documentation a l'e.FACT" href="https://suport-integradors.aoc.cat/hc/ca/articles/4416407054609" target="_blank" rel="noopener">Integration documentation a l'e-FACT .

If you need any clarification regarding the integration, you have a at your disposal the <a href="https://suport-integradors.aoc.cat/hc/ca/categories/4416414628497-Documentaci%25C3%25B3#efact" target="_blank" rel="noopener">technical support portal , i if you have any questions you can send-them to the<a href="https://suport-integradors.aoc.cat/hc/ca/requests/new" target="_blank" rel="noopener"> technical support service opening a request.