Accounting / advisory / e-invoicing compliance · Compliance format — handled via Facturae XML / FACe submission
AI integration for Facturae (ES) — automate without switching
Facturae is Spain's e-invoice XML standard, not a SaaS with an API — we generate and submit it for you, without migrating.
In short: EBROTECH bridges AI to Facturae without migrating: Facturae is Spain's signed e-invoice XML standard submitted via FACe, not a SaaS with an API, so we generate, sign and submit compliant Facturae files from your existing software's output and run AI chasing and reconciliation on top. We also align with Veri*Factu / SII where relevant.
What is Facturae (ES) and what is it for?
Facturae is Spain's mandatory e-invoice format: a signed XML standard used for invoicing to public administrations via FACe, and increasingly between businesses. It is a compliance format, not a SaaS with an API. Most agencies cannot help here. EBROTECH bridges your software to it, generating, signing and submitting Facturae files so AI runs on top, and you keep your software as it is.
What it's used for
- Keep your existing accounting or invoicing software
- Generate compliant, signed Facturae XML invoices automatically
- Submit to FACe and read invoice status
- Run AI chasing and reconciliation on top of the format
What frustrates Facturae (ES) users?
- Facturae is a standard, not a tool, so nobody offers to automate it for you
- Signing and submitting Facturae XML by hand is slow and error-prone
- Tracking FACe submission status is manual
- Compliance deadlines loom and your software only half-covers the format
What changes when AI works for you
30%
of lost appointments recovered with reminders
24/7
AI picks up the phone when you can't
5x
more Google reviews in 60 days
0
missed calls left unanswered
Typical results in the businesses we work with. We measure it with you from day 1.
What does EBROTECH automate on top of Facturae (ES)?
Facturae (ES) stays your source of truth. We add the layer it doesn't do on its own: answering, reminding, chasing and winning back customers with AI agents.
Automatic generation of compliant, signed Facturae XML invoices
Submission to FACe and status tracking
AI invoice chasing on top of the generated invoices
Reconciliation and reminders driven by the XML
How does AI connect with Facturae (ES)?
Facturae is not a SaaS and has no API of its own — it is Spain's signed e-invoice XML standard, submitted to public administrations through FACe. We bridge it honestly by generating, digitally signing and submitting compliant Facturae files from your existing software's output, and running AI on top. We also align with Veri*Factu / SII obligations where relevant. We confirm your compliance scope in discovery.
What the connector does NOT do
- It does NOT replace Facturae (ES). It only connects on top.
- It does NOT touch sensitive data without your approval.
- It does NOT migrate your data to another system (migration is Tier 3).
Facturae (ES) API: can you connect AI?
Facturae (ES) has no open API today, so we connect via scheduled export/import. The AI works on top of that data without touching Facturae (ES). We confirm the real path in discovery.
Are you the maker of Facturae (ES)?
We build Facturae (ES)'s official API and MCP server in weeks, under your brand or white-label, so AI agents can recommend and use your product before they can only do it with your competitors'.
How we work with vendorsCloud connection with Facturae (ES)
Facturae (ES) lives on-premise/desktop, so the cloud connection runs through a local agent that bridges it to the cloud securely. You don't migrate to the cloud — we bring the AI to where your data already is.
Facturae (ES) + ChatGPT, Claude, Gemini, Perplexity, Codex & MCP
Each AI tool does something different around Facturae (ES): ChatGPT (OpenAI) and Gemini (Google) draft and summarise text, Claude AI (Anthropic) reasons over complex cases, Perplexity searches and verifies facts on the fly, and Codex or GitHub Copilot help write the connector code. None of them, on their own, acts on your data — they don't read a contact, book an appointment or chase an invoice. EBROTECH builds the connector with Claude Code and OpenAI models, exposed as an MCP server where it fits, so those AI agents do act on top of Facturae (ES), safely and with your approval.
How to connect Facturae (ES) with AI in 3 steps?
- 1
15-minute discovery
We confirm your invoicing software's output, your FACe and Veri*Factu / SII obligations and the scope to cover first.
- 2
Connect the connector
We bridge Facturae by generating, digitally signing and submitting compliant XML to FACe from your software's output, no invented API.
- 3
Automations live
Compliant generation, FACe submission with status tracking, and AI chasing and reconciliation run by themselves on top of the format.
When NOT to connect with Facturae (ES)?
If you need Italy's FatturaPA, Portugal's SAF-T, Germany's XRechnung or the Franco-German Factur-X instead, see that format's profile. Facturae is Spain's standard for invoicing public administrations.
Frequently asked questions about Facturae (ES)
Is Facturae a piece of software with an API?
No. Facturae is Spain's e-invoice XML standard, submitted via FACe. There is no API for the format itself. We bridge it by generating, signing and submitting the files honestly.
Do I have to change my accounting software?
No. You keep your software. We generate and submit compliant Facturae files from its output and run AI workflows on top.
Can you submit invoices to FACe automatically?
Yes. We generate the signed Facturae XML and submit it to FACe, then track the status, so AI chasing and reconciliation can follow.
What about Veri*Factu and SII?
We align the bridge with Veri*Factu and SII submission obligations where they apply to you. We confirm your exact compliance scope in discovery.
Keep exploring
Do you use Facturae (ES)?
We'll tell you which AI automations make sense for your case and how long setup takes — without changing your software.