To exchange B2G invoices in Portugal, you must connect to the channels used by the public administrations you invoice. Some administrations use the FE-AP platform and others use service providers. Your ecosio Integration Engineer sets up the required connections based on the public administration you invoice.

Prerequisites

Before ecosio can set up the connection, you must:

1. Prepare a list of the public administrations you need to invoice and the channel they use to receive invoices.
2. Have access to AT-certified billing software that can generate SAF-T (PT) data, which is included in the invoice data you provide to ecosio.

Request connector set-up

After completing the prerequisites, send the required information to your ecosio Integration Engineer. They will create a connection ticket, which you can use to track the status of the connector implementation on the Onboardings page.