Stripe
TOConline
InvoiceXpressBut TOConline or InvoiceXpress still does not have the right document.
StripeTOConlineInvoiceXpress
Stripe payments. Portuguese invoices. No spreadsheets.
We audit recent Stripe payments, prepare drafts in TOConline or InvoiceXpress, and show what needs review before month-end close.
Free audit, no obligation. Nothing is issued without human review.
The problem is not invoicing. It is closing the month without gaps.
The payment exists, but the invoice needs fiscal data before it can move.
Now someone has to connect that event to the original invoice and decide the right treatment.
Built for teams that feel this every month
Not for freelancers with 3 invoices per month. It is for teams already feeling month-end pain.
- Portuguese companies receiving payments through Stripe
- SaaS, subscriptions, courses, marketplaces, and digital services
- Teams with 50+ payments per month, ideally 100+
- Operators or accountants using TOConline or InvoiceXpress
Control before full automation
Draft first
Automation starts without issuing final documents until the team trusts the rules.
Stripe is the fiscal source
Faturado does not invent VAT. It uses Stripe data and configured settings.
Exceptions are visible
Failures, missing data, and refunds go into a review queue, not a loose spreadsheet.
How it works
30-day audit
Find real gaps in recent Stripe payments.
Assisted setup
Connect Stripe and provider with the right series, document types, and codes.
Draft mode
Validate the first invoices before automating final issuance.
Automatic issuance
Once the team has validated the drafts, final issuance becomes automatic, priced per invoice generated. See pricing
With Stripe in Portugal, the question is simple: where are the invoices?
The first conversation is not a generic demo. It is a concrete review of Stripe payments, fiscal documents, and the exceptions that create work today.