Base.com provides you with the tools to efficiently issue and handle invoices and, for some of the accounting integrations, also receipts. Generate documents with ease for multi-channel orders and forward them to ABRA.eu. Issue invoices for single orders or in bulk for the entire list. The system may do this task for you - just set up an appropriate automatic actions so accounting documents can be generated automatically. If you sell across foreign countries markets, Base.com will help you issue invoices in different languages, with different numbering series and VAT rates.

Integration with ABRA.eu allows you to:

  • forwarding invoices created in the Base.com to ABRA.eu and generating appropriate invoices specific to the accounting system
  • export invoices to ABRA.eu in the most convenient way for you: either automatically when you create a document or in bulk with manual export
  • downloading invoices from ABRA.eu to send them to customers in automatic emails
  • forwarding invoices from ABRA.eu to selected marketplace (e.g. Amazon)
  • fast printing of accounting documents thanks to direct printer integrations

Check ABRA.eu integration with other systems:

ABRA.eu + Marketplace

ABRA.eu + Shops

ABRA.eu + Fulfillment



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