Already keep your books in Eurofaktura, e-računi, or Eurofattura? Keep them there. Every invoice your coworking space issues, and every credit note for an unpaid invoice, lands there as a draft, ready for your accountant to review and issue. Once you issue them, Eurofaktura applies the local fiscalization and e-invoicing it offers in your country, and nobody retypes a document.
Eurofaktura is called e-računi in Slovenia, Croatia, and Serbia, and Eurofattura in Italy.
Send invoices and credit notes to Eurofaktura
- Sync invoices issued in Spacebring to Eurofaktura in real time as drafts, from one-off charges to recurring subscription fees.
- Get each draft with the customer name, tax ID, address, email, currency, issue and due dates, VAT rates, and line items.
- Sync credit notes for unpaid invoices as drafts linked to the invoice.
- Sync invoices on demand, one at a time from the invoice or several at once from the "Invoices" page, including ones issued before you connected Eurofaktura or that failed to sync.
Let Eurofaktura apply local tax rules
- Keep the billing flow you already use for memberships, bookings, and one-off charges, and send those invoices on to Eurofaktura.
- Review and issue each draft in Eurofaktura, so Eurofaktura applies the local fiscalization and e-invoicing it offers for your country.
- Get a notification with the reason when Eurofaktura refuses a document, so you can fix it and sync again.
Spacebring creates drafts only. It does not issue the documents, send them to the customer, or register payments, even after an invoice is paid in Spacebring. This integration works with a Eurofaktura organization on the PREMIUM plan.
Not on Spacebring yet? Book a demo to see how invoicing and accounting run together at your coworking space.
