BigCommerce + SdI
Issue electronic invoices (FatturaPA) for every BigCommerce order in Italy — automatically, with no code.
How it works
Selling on BigCommerce in Italy means issuing electronic invoices (FatturaPA) before SdI. Floogos automates it: each paid order becomes a valid document (Via Fiskaly, Fiskaly), with IVA 22%, without changing your store or accounting and with no manual data entry.
Paid BigCommerce order → build the document with customer and tax data
Issue before SdI via Fiskaly automatically
Store the document and return it to the customer
Use cases
Automatic compliance
Every BigCommerce sale is invoiced before SdI the moment it is paid.
Part of a bigger flow
The document can also reach your ERP, CRM or Slack in the same workflow.
Frequently asked questions
Do I need to change my store or accounting?
No. Floogos issues before SdI alongside your current stack — nothing to replace.
Is it valid before SdI?
Yes. The document is issued before SdI and is legally valid (Via Fiskaly via Fiskaly).
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Connect BigCommerce + SdI
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