PrestaShop + E-Rechnung
Issue electronic invoices (X-Rechnung / ZUGFeRD) for every PrestaShop order in Germany — automatically, with no code.
How it works
Selling on PrestaShop in Germany means issuing electronic invoices (X-Rechnung / ZUGFeRD) before E-Rechnung. Floogos automates it: each paid order becomes a valid document (Via Fiskaly, Fiskaly), with MwSt 19%, without changing your store or accounting and with no manual data entry.
Paid PrestaShop order → build the document with customer and tax data
Issue before E-Rechnung via Fiskaly automatically
Store the document and return it to the customer
Use cases
Automatic compliance
Every PrestaShop sale is invoiced before E-Rechnung 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 E-Rechnung alongside your current stack — nothing to replace.
Is it valid before E-Rechnung?
Yes. The document is issued before E-Rechnung and is legally valid (Via Fiskaly via Fiskaly).
Explore each connector
Connect PrestaShop + E-Rechnung
Start free or book a demo and automate the flow in minutes.