Zero re-entry between Druma and your accounting software
Stop transcribing invoice data from PDFs. ANAF e-Factura, SAGA export, and Peppol connectivity remove the manual re-entry step between Druma and your accounting software.
Challenges you face right now
You re-type invoice data from PDFs
Invoice amounts, tax codes, and customer data are manually keyed into your accounting software. Every re-typed field is a chance to introduce an error you will only find at month-end.
ANAF e-Factura is a manual nightmare
You build XML by hand or use a separate system. ANAF submissions fail silently. GDPR deletions break the audit trail. Compliance audits scare you.
SAGA export takes half a day
You manually map columns, rebuild DBF files, debug encoding errors. You've lost track of which invoices were already exported.
Features that make you faster
SAGA XML/DBF Export
One-click accounting export. All invoices, payments, and purchase invoices formatted for SAGA. Auto-numbered by invoice type and date.
ANAF e-Factura, validated before sending
Invoices to clients with a Romanian VAT code are built as e-Factura and checked in the app before they go to the SPV. Druma follows ANAF's answer, stamps the 5-working-day deadline and warns 48 hours before it. Tested with ANAF's public validator; not yet used in production.
Purchase Invoice AI Ingestion
Upload carrier invoices (PDF, email). Gemini AI extracts amount, tax, reference. Auto-match to orders. Two-click approval to purchase ledger.
Peppol e-invoicing (Belgium)
Druma routes your invoices through the Peppol network via our Access Point partner Recommand, with per-invoice delivery confirmation.
