The use of addenda arises from the need of various companies to integrate additional non-fiscal information to their invoices, such as data from the Purchase Order or supplier information.
With the Addendas portal you will be able to include in your invoices the additional information that your clients request to receive their invoices.
We operate more than 20 addendas
Issue your vouchers as requested by your business partners
Intuitive and user-friendly web portal
Scope of Addendas WEB
Upload your XML file
Enter your Addenda information
Save and send the invoice to your client
With Buzón E you can integrate the following addenda to your invoices:
If you cannot find the addendum you need, contact us and we will generate your addendum immediately
You can download our brochure in PDF format, with detailed information on how to include addenda in your invoices or ask us to generate one.