How do I retrieve Invoices from others automatically?

Use your Advanced Electronic Signature (e.Firma) to automatically import invoices from other systems as well as invoices from your suppliers into your Facturama account. This allows you to manage all invoices in one place as needed. Use the below steps to start retrieving invoices:

1. In your Facturama account, click on the Invoices section
2. Then click on the Retrieval sub-section underneath
   
3. Under Invoice Type, choose between Issued or Received
   
   
4. Then select the Start and End Dates
5. Click on the Recover Invoices button. Once the retrieval is complete, you can find your received invoices in the Consult section of your account.