Invoice import into Pragma with Ezura
Ezura reads incoming invoices and prepares them for import into Pragma — with product codes, VAT classifiers and correct totals. Reverse-charge VAT is supported.
- Export to Pragma (purchases and sales)
- Reverse-charge VAT (i.SAF) handling
- Product code and nomenclature assignment
- Supplier detail verification
Frequently asked questions
- Is reverse-charge VAT supported?
- Yes. Ezura recognizes reverse-charge invoices and produces the correct i.SAF codes for the Pragma import.
- Do products need to exist in Pragma?
- Nomenclature products should exist in Pragma — Ezura assigns the matching product codes during export.