Automatic NFe invoice generation in OMIE every time a charging session completes — zero manual work, 100% tax compliance.
Brazilian tax law requires NFe (Nota Fiscal Eletronica) for every commercial transaction. Generating these manually is time-consuming, error-prone, and non-compliant. Without automation, your finance team spends hours every week creating invoices that should be instant and automatic.
Brazilian CPOs and eMSPs required to issue NFe invoices for charging services. Essential for any operator in Brazil with commercial charging operations.
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Every completed charging session triggers an NFe in OMIE. Zero manual work — the invoice is generated, signed, and sent to SEFAZ automatically.
ICMS, PIS, COFINS, and ISS calculated correctly for EV charging services — no tax compliance risk.
Driver profiles from OASIS HUB CRM sync to OMIE as customers. No duplicate data entry between systems.
Monthly aggregated invoices for roaming partners — one NFe per partner covering all CDRs in the period.
Drivers download their NFe PDF directly from the mobile app — no email required.
Failed invoice attempts are retried automatically with full error logging — no silent failures or missing invoices.
Como operadores em todo o mundo usam esta extensão para resolver problemas reais e fazer crescer o seu negócio.
A Sao Paulo CPO with 60 chargers was manually generating NFe invoices in OMIE for every session — 800-1,200 invoices per month. The finance team spent 40 hours per month on this task. After enabling the OMIE ERP extension, invoice generation became fully automatic. The finance team now spends 2 hours per month reviewing exceptions. Error rate dropped from 8% to 0.3%.
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