eFaktura.me

E-invoicing and fiscalization, all in one place

eFaktura.me is a local portal that helps micro and small businesses in Montenegro issue invoices, run a fiscal register and manage inventory. Fully integrated with the SEP tax portal.

✓ Fast onboarding   ·   ✓ No installation   ·   ✓ Transparent pricing

efaktura.me/dashboard
Revenue overview
Revenue (month)
€ 12,480
↑ 18%
Invoices issued
247
↑ 12%
Fiscalized
100%
✓ SEP
  • ISO 9001 certified
  • ISO 27001 certified
  • Our data center — Nikšić, MNE
  • SEP integration
  • 24/7 support
About

What is eFaktura.me?

A complete system for invoicing, fiscalization and business records. Built in Montenegro, aligned with local law and the Tax Authority. No installation — works in any modern browser, on desktop and mobile.

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Features

Key features

Cashless invoices

Issue, send and reconcile invoices to legal and natural persons. Automatic numbering, VAT-payer and non-payer support, print to a printer or PDF.

Fiscal register

Fully integrated fiscalization per Tax Authority requirements. Every invoice is fiscalized through SEP at the moment of issuing — no delay.

Inventory tracking

Real-time stock view per item, location and warehouse. Automatic purchase and sale price calculation, inflow and outflow records.

24/7 availability

The portal runs non-stop — issue invoices whenever needed, from any device, anywhere.

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FOR NEW CLIENTS

Promotion — 60% off

A 60% discount on portal pricing applies to all contracts signed by the end of the month. Offer ends 31.05.2026.

Claim discount →
News

Latest from the portal

12 Mar 2025

Software producer registered in SEP

Softing d.o.o. is officially registered as a software producer in the SEP system, guaranteeing the portal's full compliance with Tax Authority requirements.

4 Feb 2025

IRMS — automatic client data import

Enter only a tax ID — the name, address and other client details are pulled automatically from the Central Business Register.

18 Jan 2025

QR code import for invoices and calculations

Scan a QR code from a supplier's invoice and import items automatically into incoming invoice or calculation. No retyping.

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Ready to go digital?

Send a request and our team will respond with a concrete quote within 24 hours — no obligations.

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