blink-iT SAF-T Billing Integration (PT)

The SAF-T (Standard Audit File for Tax Purposes) import tool for invoicing allows loading and integrating sales, customer, and receipt data from external systems into the Microsoft Dynamics 365 Business Central ERP, in compliance with the Portuguese localization.

This solution is particularly useful in scenarios such as system migrations, integration with external invoicing systems, or for companies that need to centralize accounting in Business Central.

Key Features:

• Import of SAF-T (PT) files in XML format, according to the structure defined by the Portuguese Tax Authority.
• Automatic mapping of customers, document types, and VAT codes.
• Data validation before integration to ensure accounting and tax consistency.
• Direct integration with sales journals and customer ledgers.
• Fully compatible with the Portuguese fiscal framework, including mapping of VAT codes, document types, and numbering series.
• Support for historical sales data for reporting or audit purposes.