The invoicing system submits automatically
Invoice data is transmitted when the invoice is issued, rather than through a separate user operation.
SimplyX RTIR is the enterprise-side integration and monitoring platform. It validates data received from invoicing or ERP systems, submits it to the Hungarian NAV Online Invoice reporting M2M interface, then retrieves and retains the processing result.
Primary connection and formats
Transmission alone is not sufficient. NAV must receive and process the data successfully; a failed submission must be repeated.
Official NAV Online Invoice interface documentationInvoice data is transmitted when the invoice is issued, rather than through a separate user operation.
Data must be sent electronically to the Online Invoice system in the format and structure published by NAV.
The reporting obligation is fulfilled once NAV confirms successful processing. A rejected report requires a new submission.
RTIR is designed to manage invoice data received from an enterprise system as a validated, traceable transaction through to the NAV response.
Two distinct roles: RTIR M2M is the SimplyX platform; NAV Online Invoice M2M is the government reporting interface it connects to.
The screenshots below were captured from the running current version of the SimplyX RTIR client portal. Companies, invoices and processing results shown are freshly generated demonstration data; customer data and application access are not public.
NAV submission statuses, invoices requiring attention and selectable-period volume analytics.
Alongside submission through RTIR, the platform supports NAV data retrieval, verification and organisational access. These are complementary capabilities; its central role remains the reliable data connection between your enterprise system and NAV.
Invoice data available in NAV Online Invoice can be retrieved, while query results and history remain searchable and exportable.
Inbound and outbound NAV data can be compared with VAT analytics, surfacing amount, date, missing-record and potential duplicate differences for review.
Hungarian tax numbers can be checked against NAV data, while EU VAT numbers can be validated through VIES, individually or in batches.
Companies, users, API keys and access levels can be separated, supporting corporate-group and accounting-firm operating models.
Technical-user credentials, company separation, duplicate protection and a complete event history together make the process verifiable.
The password and keys required for the NAV Online Invoice interface connection can be managed as secrets, separately from application data.
Users can access only the reporting data and settings of the businesses assigned to them.
A unique idempotency key ensures that repeating the same request does not create another submission.
Every relevant status and event remains traceable from data intake through the NAV processing result.
We review the output of your invoicing or ERP system, the NAV technical-user prerequisites, and the steps required for testing and production rollout. Application access is provided after implementation and access configuration.
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