MyRent · Fiscalization
Invoice fiscalization without added complexity
MyRent connects invoicing and fiscalization in one clear workflow — within MyRent or through an API for your external systems.
- One connected workflow
- Less manual work
- Clear integration
{ }MyRent or your systeminvoice ready to submit
MyRentFiscalization APIone connected point
✓Fiscalized invoiceconfirmation in the workflow
Support by market
Fiscalization that fits the way you work
Choose the process that matches your country and business model.
Croatia: Fiscalization 1.0 and 2.0
MyRent supports Fiscalization 1.0 and work with Fiscalization 2.0 through supported intermediaries. Settings are selected for your business.
Slovenia: invoice fiscalization
MyRent supports invoice fiscalization for the Slovenian market through a connected invoicing and submission process.
For external systems
Use MyRent fiscalization outside MyRent too
An external system can submit an invoice to the MyRent API and use the fiscalization process without building its own solution.
- 01Your system prepares the invoice
- 02MyRent API processes the fiscalization request
- 03You receive the result and confirmation in your workflow
Fiscalization that fits your workflow.
Book a presentation and see how MyRent can organise fiscalization for your business.
