ERP Integration with Bank and e-Factura (Moldova SIA MKTR)
API connectors between your ERP and Moldovan e-Factura system (SIA MKTR) and bank-client integration.
API connectors between your ERP and Moldovan e-Factura system (SIA MKTR), bank-client integration. Includes error handling and queues. Delivered in 24–40 hours.
What you get
- e-Factura API integration (SIA MKTR)
- Bank-client API connector
- Error handling and retry queues
- Sync logging and monitoring
- Admin documentation
How we work
We review your environment, existing config, and requirements. Define exact scope.
Configuration, setup, and integration according to agreed scope.
Verify that everything works as expected across scenarios.
Documentation, admin credentials, walkthrough session with your team.
5 business days of included support after delivery. Optional ongoing tier available.
Tools we use
What we need from you
- Odoo or other ERP already deployed
- e-Factura credentials from ANAF/FISC
- Bank API documentation
Within scope
- ✓API integration for 1 bank + e-Factura endpoint
- ✓Data mapping and transformation
- ✓End-to-end testing
- ✓Technical documentation
Outside scope (additional cost)
- ✕Bank API access fees
- ✕ERP or accounting platform licensing
- ✕More than 1 integration endpoint per order
- ✕UI/front-end development
Frequently asked questions
Which banks do you support?
Moldova Agroindbank, Moldindconbank, BCR, Victoriabank, and others. We check API availability during discovery.
Related services
Odoo ERP Deployment (Self-Hosted or Odoo.sh)
Server installation or Odoo.sh subscription, baseline module configuration, data migration, SSO, and backups.
Multi-System Integration (ERP ↔ Field ↔ Telematics)
Custom API connectors linking ERP, field management, telematics, and HR systems.