agend.pt + InvoiceXpress
Issue the invoice-receipt from any booking in seconds, in your InvoiceXpress account 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 InvoiceXpress account, 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 InvoiceXpress subscription is still paid to that provider.
How to connect in 3 steps
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01
Copy the credentials in InvoiceXpress
In InvoiceXpress, go to Configurações → Dados e Integrações → API and copy the Account Name and the API Key.
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02
Connect in Dashboard → Integrations
In agend.pt, open Integrations, pick InvoiceXpress and paste the account name and API key.
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03
Choose the series and VAT
Pick the AT-registered series and the VAT rate. If you use an exemption (for example art. 53.º), give the reason. Ready to invoice.
What your customer receives
- An email with the link to the invoice-receipt, issued in your business's name.
- A permanent link: the customer can reopen it whenever they need it.
- 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 InvoiceXpress account, paid directly to InvoiceXpress. 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 InvoiceXpress account. This cannot be undone.
Can I switch invoicing program?
Yes, but only one program is connected at a time. Disconnect InvoiceXpress and connect FIZ. 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. InvoiceXpress communicates each document by the method you configured in your account, under Configurações → Impostos e AT → Método de Comunicação.
Do I pay for InvoiceXpress separately?
Yes. InvoiceXpress is its own subscription, paid to that provider. agend.pt connects to your account and does not replace the subscription.
InvoiceXpress is an independent product. agend.pt is not affiliated with or sponsored by InvoiceXpress.
Use a different program?
agend.pt + InvoiceXpress
Try Pro free for 14 days, no card. Connect your invoicing account whenever you like.