How do I set up automatic invoice submission to e-Factura?

To configure the automatic submission of invoices to the e-Factura system within iflows, follow the steps below:

1. Access Settings from the side menu.
2. From the displayed list, select Integrations.
3. Locate the e-Factura module, then, in the actions column, click on the Integration Settings button.
4. In the displayed form, set:
   • Time: the time at which invoices will be automatically sent.
   • Automatic Submission: the number of days after the invoice generation date when it will be transmitted to e-Factura.
     • Using the value "0" means the invoice will be sent on the same day, at the previously configured time.
5. Save the settings to complete the configuration process.