NexaDesk
Invoicing

Business documents connected to clients, service and rentals

NexaDesk connects clients, quotes, orders, invoices, contracts and service cases. Fiscal setup allows country and VAT regime selection so documents and tax rates stay consistent.

Italy and Germany

Fiscal setup supports Germany and Italy. For Italian companies, SDI, PEC and FatturaPA XML data are prepared.

Sale or rental

Orders and invoices can distinguish sale from rental, useful for dedicated servers, equipment and recurring fees.

E-invoicing preparation

NexaDesk can generate FatturaPA XML. Actual SDI delivery requires an intermediary or dedicated channel.

FAQ

Does NexaDesk send invoices to SDI already?

The base product generates XML. Sending, receiving and archiving require an intermediary integration.

Can zero VAT regimes be handled?

Yes, Italian zero VAT regimes can use coherent wording in documents.