Feature

NFS-e issuance integrated with your city

Issue the service invoice straight from the appointment or service order. The issuance is integrated with 98% of Brazil's city tax offices, with ISS calculated from the service records.

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What it solves

Less time on the city portal, more time serving customers

The service invoice comes from the same system where the service was recorded.

98% of city tax offices

Integration with the municipal standards used in the vast majority of cities across the country.

Issuance from the appointment

Service orders, tabs or consultations become invoices with no need to retype customer data.

ISS from your records

Service code and rate live in the records and follow every issuance.

Accountant has access

Service invoices are available in the free accountant panel.

How it works

From the service rendered to the invoice sent

How NFS-e is issued in the system.

  1. 1

    Set up the service

    Service code, ISS rate and standard description.

  2. 2

    Record the appointment

    By service order, by schedule, or by tab.

  3. 3

    Issue the NFS-e

    The system transmits it to the city and tracks the response.

  4. 4

    Send to the customer

    PDF and XML by email or WhatsApp, filed for your accountant.

Questions

Questions about NFS-e Issuance

The integration covers 98% of Brazil's city tax offices. Talk to us to confirm your city before signing up.

In ERP, Agenda and Pet it is part of the plans starting from Basic. In Clínicas, NFS-e is available as an add-on.

It depends on the city. Where it's required, the system uses the A1 certificate your company already has.

Yes, in cities that allow electronic cancellation. In others, the system points you to the municipality's procedure.

Ready to get started?

Want to see NFS-e for your city in action?

Talk to us and see the feature applied to your business's daily routine.

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  • Guided onboarding
  • Human support over WhatsApp