ANAF status changed?
You'll know first.
Billyou monitors the ANAF register daily for every vendor you work with and for your own company. Important changes appear in your account, graded by urgency. No manual lookups, no surprise fines.
- Critical 2 min agoVendor radiatedAcme Solutions SRL
- Warning today 06:14VAT lostBeta Logistics SRL
- Informational yesterdaye-Invoice enrolledGamma Trade SRL
Tax risk doesn't call ahead
A single invoice issued to a radiated, non-VAT or inactive company can trigger rejected deductions, corrections and penalties. Most of the time you find out when ANAF sends the assessment.
What we track, automatically
5 changes that can turn a clean invoice into an unexpected cost.
VAT registration gained or lost
You know by the next morning if a vendor has dropped out of the VAT register. Avoid rejected deductions on invoices issued after that date.
Company declared fiscally inactive
Transactions with a fiscally inactive company are invalid for expense deduction. We warn you before you issue the next invoice.
Company removed from the trade register
When a partner ceases to legally exist, an invoice issued to them becomes unusable. You find out immediately, not three months later.
Split VAT status change
Paying under the wrong fiscal regime triggers corrections and interest charges. We flag any change in a vendor's regime.
e-Invoice enrolment change
When a partner joins or leaves e-Invoice, the invoice format requirements change. Avoid SPV transmission rejections.
How it works
Zero setup. Every step happens in the background.
Daily check
Every morning, Billyou queries the ANAF register for every active vendor in your account and for your own company. Zero effort on your side.
Urgency triage
Changes are graded by impact. Critical ones (radiated, VAT lost, inactive) appear instantly as toast notifications. Informational ones land in the feed.
Alert in context
Every alert is linked directly to the affected vendor in your expense list. One click and you see every invoice involving that company.
For you and your accountant
If you have an accountant set up in your account, alerts about your own company include a recommendation to contact them directly, before things escalate.
Two kinds of alert. Two kinds of action.
The difference between fixing things in time and explaining them to an auditor after the fact.
Changes on your own VAT ID
If ANAF changes your status, you're the first to know, not the last. The alert includes a direct recommendation: contact your accountant before the situation escalates into penalties.
- Immediate in-app notification
- Recommendation to contact accountant
- Context and suggested next steps
Changes on the companies you buy from
See immediately which recorded invoice risks being rejected for deduction. The alert links straight to the affected vendor in your expense list, so you can decide before the next payment goes out.
- Direct link to vendor in expenses
- Invoice history for that VAT ID
- Informed decision on future transactions