Everything that's included, module by module.

One active series per document type/year/company, native gap-free numbering, validation code from the AT (Portuguese Tax Authority).

Unique code and QR on every tax-relevant document, computed from the already registered series.

Every document is certified and protected against tampering, as the law requires.

Invoicing and accounting export in the official format, validated against the XSD.

Series, invoices and transport documents reported through the official channel, with queues and receipts.

Certified transport documents, with the same series and signing discipline as invoicing.

Quotes and proposals that turn into invoices without losing their history.

POS with the same signing and numbering chain as the rest of invoicing.

Native Portuguese chart of accounts, ready to use from day one.

VAT calculation and periodic VAT returns under Portuguese rules.

Withholding calculation and payment slips, linked to accounting and payments.

Taxable income calculation and help filling in Form 22 (Modelo 22).

Trial balances, financial statements and management reports in the Portuguese format.

Blocking pre-closing checks and the profit-and-loss closing entry.

Book and tax depreciation, with asset schedules.

Expenses and income deferred to the months they belong to (accounts 281/282).

ECB exchange rates and unrealized exchange revaluation.

Analytic plan shared between accounting and payroll, with 100% validation.

Budget per analytic account and period, with revisions and budget vs. actual.

A sales invoice to another group company creates the matching purchase on their side.

Guided transition from the simplified regime to full (organized) accounting.

Stock management linked to Portuguese accounting.

EuPago and ifthenpay as native payment providers, with automatic notification and reconciliation.

Bank statement import, reconciliation and treasury management.

Customer pre-receipts and receipts, linked to the certified invoices.

Recurring invoices issued through the normal certified flow, collected automatically.

Expenses with SNC accounts by type and deductible VAT applied automatically.

Database backups with their own discipline, independent of the server they run on.

Payslips, Social Security and personal income tax (IRS) calculated with the current table.

Links payroll processing to tax and accounting obligations.

Answers questions about the month's numbers using read-only access — every figure comes with its source.

Ask for a number and open the list behind it; it explains the month-end close step by step.

Reads invoices without a QR code, receipts and contracts into drafts — it flags anything it isn't sure about.

Vendor bills prepared from the QR code, cross-checked against e-Fatura (the AT invoice portal).

Plain-language questions to set up your company, with a summary before anything is applied.

A "Help" button walks you through each step without leaving the product.

The signing key and the AT certificate stay on the platform; every document is signed there, never with a key stored in your database.

Instances, customers, usage, API keys and PDF invoices in one place.

Every priced operation spends tokens: first the plan's daily ones, then the wallet; the rest is invoiced at the end of the month.

Plan and wallet top-ups paid by MB WAY, Multibanco or card.

The right package for your Odoo version, downloaded from the dashboard.

The status of the platform's services, public, at any time.