eFaktura Overview and Prerequisites

Understand Prospect's North Macedonia eFaktura scope, directions, environments, signing, and responsibilities.

Prospect connects eligible sales and purchase documents to North Macedonia's UJP eFaktura service. The feature is regional and requires a registered company identity, UJP access, current reference data, mappings, and an authorized signing setup.

Prospect eFaktura workspace with one list of incoming and outgoing documents, what waits for you at the top, the filters and the status button — One list holds what you must sign, what you must review, what failed, and every other document.

Inbound: sync supplier eFaktura records, review identity and mappings, accept or reject where allowed, and import a local supplier-document draft.
Outbound: prepare an eligible published sales invoice, sign it locally, submit it, and synchronize UJP status.
Test and Live: keep environments separate. Passing test diagnostics does not submit a live document.

Prospect displays synchronized UJP status but UJP remains authoritative for government receipt and processing. Users must verify recipient, amounts, tax treatment, signing authority, and final status.

Start with Setup, then Local signer.