Fiscal document messaging, integrated with SEFAZ.

A complete system to manage invoice issuance inside SAP, ensuring efficiency and performance.

Documents issuedToday, all branches

Fiscal data validated before submission to avoid rejections

Communication with SEFAZ, without manual intervention.

Direct SEFAZ integration
Automated, real-time communication with the servers of SEFAZ (the Brazilian state tax authority) to issue NF-e and CT-e (electronic invoices and transport documents).
Fiscal message management
Sending and receiving technical messages, such as protocols, rejections and authorisations, between the system and SEFAZ.
Speed and automation
Batch processing to issue multiple fiscal documents, with automatic resubmission if communication fails.
Traceability and audit
A detailed record of every interaction with SEFAZ, including logs and message history.
Reliability and resilience
A robust, highly available system built to handle large transaction volumes.
Compliance alerts
Fiscal data validated before submission to avoid rejections.

Tax determination, bookkeeping and statutory filings at every level of government, with regulatory change tracked continuously.
View module: Fiscus Tax
Receipt and validation of supplier invoices, real-time supplier checks against government records and automated MIRO/MIGO posting.
View module: Fiscus Incoming
Import and export processes automated end to end in SAP, compliant with foreign trade regulations.
View module: Fiscus Comex