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Green Receipts

Create or automate a Green Receipt request

Provide the transaction facts, then review the accountant-prepared draft before anything is issued.

This choice exists only for Green Receipts.IRS, IVA, Social Security, IUC, IMI and other regulated filings are assigned by your service package and controlled by the accountant; clients never choose a manual or automatic filing mode for them.

No passwords here.Never upload Portal das Finanças or Segurança Social credentials in this form.

1How it works2Recipient3Service facts4Review

How often do you need this?

Choose only how Green Receipt requests should recur. Every request remains subject to the approved policy and accountant review.

One Green ReceiptPrepare one request for a completed or upcoming service.Best when the recipient or value changes each time.Scheduled recurring requestsCreate recurring Green Receipt requests and keep each draft visible for accountant review.Useful for regular retainers with known dates; it does not automate other tax filings.Reviewed recurring Green ReceiptsDefine a schedule and amount limit for a separately approved recurring request.Only Green Receipts offer this client-selected pattern. Nothing is issued until the policy and accountant review are approved.