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Managing supplier invoices via e-Factura in iflows

27.01.20251 min read
e-invoicingsupplierspurchases

To view supplier invoices received in SPV and to quickly transform them into purchases in iflows, follow the steps below:

  1. From the side menu, go to Financial.
  2. Select Purchases.
  3. At the top, you will notice two tabs:
    • Purchases – incoming invoices already entered into the system.
    • e-Factura – invoices issued by your suppliers and automatically received via e-Factura.

Note: To quickly create a purchase based on an invoice received in e-Factura, click the button in the actions column ”Create Purchase” corresponding to the desired invoice. All fields will be automatically populated in the new purchase.

Note: iflows automatically updates the list of invoices received from e-Factura every hour. If you want an immediate refresh, you can use the Update button at the top-right of the screen.

Last modified: 03.09.2026

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