Short guides written for business owners rather than accountants. All of them are public — no account needed to read them.
Each guide covers a complete flow, from the first click to the result in ANAF or in the ledger.
Issuing an invoice, submitting to e-Factura and what each SPV status means.
Read the guideInvoices, expenses, goods receipts, bank statements and payroll runs automatically generate draft journal entries.
Read the guideThe closing assistant, pre-close checks and the 6xx/7xx → 121 year-end close.
Read the guideSyncing transactions via open banking, manual statement imports and matching against invoices.
Read the guideThe stock flow from receiving goods to the annual stocktake, with the related accounting adjustments.
Read the guideEmployees, employment contracts, computing the payroll run and exporting the D112 declaration.
Read the guideCreating contracts from templates, the clause editor and the e-signature envelope flow.
Read the guideBuilding an automation rule, testing it with dry-run and the ready-made templates.
Read the guideFinding relevant tenders, alerts on saved searches and managing bids through the pipeline.
Read the guideThe vehicle in/out register, dock appointments, driver self check-in and the document chain.
Read the guideIssuing, printing and tracking CMR consignment notes for road transport.
Read the guideConnecting an existing or Brivio-hosted address, sending emails and the undo window.
Read the guideImport clients, articles and invoices from other apps, with automatic column mapping.
Read the guideAuthorization with the qualified certificate, what happens after connecting and what to do when the token expires.
Read the guideWhat to do when ANAF answers “token expired”, when the certificate holder leaves the practice, or when the certificate does not cover a CUI.
Read the guideWhat Brivio does automatically with an invoice sent to ANAF that gets no answer, and when it is worth writing to us.
Read the guideThe CUI list in Practice → Clients and the bulk import of each client's data.
Read the guideThe practice invites its client, the client invites its accountant, and access can be approved and revoked at any time.
Read the guideThe usual causes (storno, cash-accounting VAT, intra-EU operations) and how to reconcile step by step.
Read the guideDeclarations are generated in Brivio as XML validated against the ANAF schema; you submit them with your own certificate.
Read the guideSoft and hard close in Accounting → Periods, who can reopen, and why a posted entry is corrected only by reversal.
Read the guideA credit note corrects an issued invoice and goes to e-Factura; a reversal (storno) corrects a journal entry.
Read the guideThe founding-practice offer, what comes after it and how you receive the Brivio invoice.
Read the guideWhere to see every action in the company and how Brivio team access is recorded.
Read the guideAnswers from the guides and glossary on this site. It has no access to any account.
Ask about invoicing, e-Factura, accounting or banking. Every answer links to the guide it came from.
The assistant answers only from Brivio's public documentation and can be wrong. It is not a substitute for an accountant. Limit: a few questions per minute.
30 terms — from the trial balance to the D406 return — explained in a few lines each.
The Brivio assistant answers questions about invoicing, e-Factura and accounting for free, using exactly the guides on this page.
With an account the assistant also answers on your own company data — invoices, filings, bank. Without one, you can still ask from the help center home page.