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FaturaSync Support

Everything you need to automate your Alojamento Local billing in Portugal.

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Getting Started

New to FaturaSync? Set up your account, connect your PMS and invoicing provider in under 5 minutes.

Get started

Importing Bookings

Import from Smoobu, Lodgify, Hostaway, or upload CSV/Excel files manually.

Import guide

Invoicing

Create draft invoices on InvoiceXpress, Moloni, Vendus, or emit recibos verdes via Portal das Finanças.

Invoicing guide

Properties

Manage multiple properties with individual IVA rates, commissions, and PMS mappings.

Properties guide

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How FaturaSync works

1. Import bookings from your channel manager (Smoobu, Lodgify, Hostaway) or upload a CSV/Excel file
2. Review & adjust — FaturaSync calculates IVA, applies commissions, and maps columns automatically
3. Create drafts — Generate invoice drafts on your chosen billing platform with one click
4. Finalize — Review and send from your invoicing dashboard

Need help?

Can't find what you're looking for? Email us at support@faturasync.app.