Romanian operational documents: receipts, delivery notes, credit notes | Azuvio

Practical guides to Romanian operational documents: what they contain, when they are required, and how they are generated automatically.

Guides in this pillar

Goods receipt note (NIR): what it contains and how to automate it | Azuvio — What a Romanian goods receipt note contains and how Azuvio generates it automatically from the scanned receipt, flagging differences against the supplier invoice.
Romanian delivery note: when it is required and how to issue it | Azuvio — When a delivery note is required, what it must contain, how it links to the later invoice, and when the shipment also needs an e-Transport UIT code.
Proforma invoice: what it is and when to use it | Azuvio — The difference between a proforma and a fiscal invoice, when to use one, and how Azuvio converts it into a real invoice once payment arrives.
Credit notes in Romania: correcting an invoice already in SPV | Azuvio — How to correct an invoice that has already been submitted to the national e-invoicing system, and how the credit note references the original document.
Chart of accounts: automatic mapping of operational documents | Azuvio — How Azuvio maps items, partners and document types onto your existing chart of accounts so the export to accounting needs no manual recoding.
Automated bank statements and reconciliation | Azuvio — Automatic PSD2 bank statement retrieval, invoice matching, partial payment handling and export to accounting with treasury accounts already mapped.