Official invoices/receipts are issued via an e‑invoicing provider. Stripe is used only for payments. To issue the right documents, we collect your billing details and define the flow based on your needs.
Details we collect
• Company name
• VAT number (required for B2B)
• Billing address (street/city/postal code)
• Email for invoices/receipts
How it works
• We confirm the document type (B2B/B2C) and any billing requirements.
• We define how issuance and delivery works via the e‑invoicing provider.
• Final scope and details are confirmed during the offer stage.
Provider
• We use Elorus for invoice issuance (via API).
• If you already use an ERP/e‑invoicing provider, we can discuss the right setup.