*The only limit is storage space. 1GB = around 100.000 invoices
** You can enter your invoices manually from the dedicated section on the platform. You can create your electronic invoices by following a template divided into sections that allow you to fill in all the required data.
Access to all sections to receive and send electronic invoices to individuals and PA and store invoices uploading them in XML format.
All VAT owners submitted to electronic invoicing obligation can fill in their invoices on the dedicated section online, uploading the XML files in full autonomy.
You can check all your invoices' status and notifications.
You can download your invoices in the following formats: XML, PDF SdI and Basic PDF.
The application connects to any kind of management software via upload or exchange folders, with no additional software.
APIs (Application Programming Interface) are programming tools provided by the main software houses to ease the development of different kind of applications. They are interfaces used by programmers and developers to expand programs, applications and platforms' functionalities. Keliweb provides its customers with these tools for free.
Send invoices in XML format, the only one accepted by the Sistema di Interscambio
Use the digital signature to ensure maximum security for your business
Choose a plan with more features at any time from your customer area
The cost of all plans covers a period of 12 months from subscription. For example, if you subscribe to a plan on June 30, 2021, you will have to renew on June 30, 2022.
You can interface your management software/ERP with Keliweb electronic invoicing system. You have to choose which client to use (desktop application, service, web application, app, etc.) to configure it correctly, before processing the operation.
All Keliweb electronic invoicing plans provide you with the possibility to buy additional client databases. After choosing your plan, you can add, as you purchase your order, a single client database or several 10 clients packages to manage your customers in the easiest and quickest way possibile.
The SdI code or Codice Intermediario is the same for all customers using Keliweb to transmit an XML invoice to Sistema di Interscambio. All customers will be provided with the code after purchasing a Keliweb electronic invoicing plan.