moloni.pt

BaseLinker provides you with the tools to efficiently issue and handle invoices and, for some of the accounting integrations, also receipts. Generate documents with ease for multi-channel orders and forward them to moloni.pt. Issue invoices for single orders or in bulk for the entire list. The system may do this task for you - just set up an appropriate automatic actions so accounting documents can be generated automatically. If you sell across foreign countries markets, BaseLinker will help you issue invoices in different languages, with different numbering series and VAT rates.

Integration with moloni.pt allows you to:

• forwarding invoices created in the BaseLinker to moloni.pt and generating appropriate invoices specific to the accounting system
• export invoices to moloni.pt in the most convenient way for you: either automatically when you create a document or in bulk with manual export
• downloading invoices from moloni.pt to send them to customers in automatic emails
• forwarding invoices from moloni.pt to selected marketplace (e.g. Amazon)
• fast printing of accounting documents thanks to direct printer integrations