agend.pt + FIZ
Issue the invoice-receipt from any booking in seconds, in your FIZ company and in your name.
No credit card required.
What you get
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Invoice-receipt from the booking
The amount comes from the service (VAT included) and the NIF from the customer record. Review the pre-filled form, issue it, and it is ready in seconds.
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Certified, in your name
The document is issued in your FIZ company, with your NIF, in an AT-registered series and with ATCUD.
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Customer with NIF or Consumidor final
The NIF is validated as you type. Without one, the invoice goes out to Consumidor final.
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Emailed to the customer
The customer gets a link to the invoice.
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Void with a credit note
Made a mistake? Void the invoice (with a confirmation) and the credit note is issued for you.
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No commission to agend.pt
The integration is included in your plan. Your FIZ subscription is still paid to that provider.
How to connect in 3 steps
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01
Create an API key in FIZ
In FIZ, go to Definições → Integrações, create an API key and copy it. FIZ only shows it once.
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02
Connect in Dashboard → Integrations
In agend.pt, open Integrations, pick FIZ and paste the API key. We store it encrypted.
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03
Choose series, CAE, VAT and payment
Pick the series, the activity (CAE), the VAT rate and the payment method recorded on the invoices. Ready to invoice.
What your customer receives
- An email with the link to the invoice-receipt, issued in your business's name.
- A link to the invoice, which the customer can open while your FIZ account stays connected.
- The document with your NIF, the series and the ATCUD.
Plan and requirements
Issuing invoices is included in Premium (€11.99/month) and Pro (€17.99/month), prices excluding VAT. The AI assistant, which issues the invoice by voice or text once you confirm, is on the Pro plan.
You need: Your own FIZ company, on a FIZ plan that allows issuing invoices by API, paid directly to FIZ. agend.pt does not include it.
Frequently asked questions
Can I use the article 53 VAT exemption?
Yes. Choose 0% VAT and give the exemption reason (for example M10 for art. 53.º of the CIVA) in your invoicing settings.
What if the customer does not give a NIF?
Leave the NIF empty and the invoice-receipt is issued to Consumidor final. If you fill it in, the NIF is validated as you type.
How do I void an invoice?
On the booking, tap Void. agend.pt issues a credit note for the invoice amount in your FIZ company. This cannot be undone.
Can I switch invoicing program?
Yes, but only one program is connected at a time. Disconnect FIZ and connect InvoiceXpress. Invoices already issued stay in the original account and remain visible on the bookings.
Does agend.pt report invoices to the AT?
No. agend.pt never talks to the AT. FIZ communicates each document to the AT when it is issued, if your FIZ connection to the AT is active.
Do I pay for FIZ separately?
Yes. FIZ is its own subscription, paid to that provider. agend.pt connects to your company and does not replace the subscription.
FIZ is an independent product. agend.pt is not affiliated with or sponsored by FIZ.
Use a different program?
agend.pt + FIZ
Try Pro free for 14 days, no card. Connect your invoicing account whenever you like.