PrestaShop + AT
Issue electronic invoices (SAF-T / ATCUD + QR) for every PrestaShop order in Portugal — automatically, with no code.
How it works
Selling on PrestaShop in Portugal means issuing electronic invoices (SAF-T / ATCUD + QR) before AT. Floogos automates it: each paid order becomes a valid document (Via Bill.pt, Bill.pt), with IVA 23%, 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 AT via Bill.pt automatically
Store the document and return it to the customer
Use cases
Automatic compliance
Every PrestaShop sale is invoiced before AT 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 AT alongside your current stack — nothing to replace.
Is it valid before AT?
Yes. The document is issued before AT and is legally valid (Via Bill.pt via Bill.pt).
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Connect PrestaShop + AT
Start free or book a demo and automate the flow in minutes.