From managing invoices to a platform that works with you.
Factuarea brings together documents, stock, compliance and reports, then adds in-app AI, a WhatsApp bot connected to your data, MCP, API, workflows, webhooks and online payments in the same flow.
Built-in AICreate, write, query and solve issues inside the appIn the app
AI on WhatsAppTalk to your data and continue the work from your phoneConnected
All your documentsSales, purchases, recurring invoices, delivery notes and proformasIncluded
Compliance and taxVeriFactu, Facturae, FACe and tax return draftsSpain
AutomationWorkflows, webhooks, emails and templatesNative
Connections and paymentsMCP, API, public links and Stripe paymentsOpen
Plus products, stock, reports, analytics, accountant access, teams and time tracking. The invoice is at the centre. Everything else works with it.
Invoicing comparison
Traditional invoicing has plenty of overlap. The difference is what comes next.
FACTUSOL covers a broad commercial cycle. We compare that foundation and the connected work that saves time today: talking to data, automating and integrating.
Sales and purchase documents
Factuarea
The complete document flow is ready in one app: quotes, proformas, delivery notes, invoices, recurring invoices and purchase invoices.
In Factusol
It also covers quotes, orders, delivery notes, invoices, purchases and recurring billing.
AI inside the software
Factuarea
Operational AI inside everyday work. It creates clients, prepares documents, writes descriptions and solves software questions in natural language.
In Factusol
The official page reviewed does not present a built-in conversational assistant for creating or managing invoicing in natural language.
WhatsApp connected to data
Factuarea
The Factuarea bot understands questions about your business, checks invoicing and prepares tasks using real account data.
In Factusol
It can send documents through WhatsApp. It does not present the channel as an agent that queries and acts on account data.
MCP and API
Factuarea
A dedicated MCP server for connecting your assistants and an API prepared to integrate Factuarea with any system.
In Factusol
It publishes an API for its cloud products aimed at integrations. It does not publish an MCP server.
Automation
Factuarea
Workflows, webhooks, recurring invoices and templated emails are already connected to the invoicing flow.
In Factusol
It includes recurring billing and administrative utilities. Automation follows a more traditional business-software approach.
Compliance and tax
Factuarea
VeriFactu, Facturae with FACe and drafts of forms 303, 130 and 347 inside the same flow prepared for Spain.
In Factusol
It is also adapted to VeriFactu and Facturae, along with other Spanish schemes and obligations.
Payments and client communication
Factuarea
You send a public link, the client pays with Stripe and the invoice is marked as paid automatically. Documents and emails are customised in the same flow.
In Factusol
It manages collections, receipts, direct debits and, in the cloud, bank reconciliation. It also sends documents by email or WhatsApp.
Stock, reports and teams
Factuarea
Stock, reports, analytics, accountant access, users and time tracking all work with the same invoicing data.
In Factusol
It stands out for advanced stock and custom reports and includes employee records in its commercial management.
Capability
Factuarea
In Factusol
Sales and purchase documents
The complete document flow is ready in one app: quotes, proformas, delivery notes, invoices, recurring invoices and purchase invoices.
It also covers quotes, orders, delivery notes, invoices, purchases and recurring billing.
AI inside the software
Operational AI inside everyday work. It creates clients, prepares documents, writes descriptions and solves software questions in natural language.
The official page reviewed does not present a built-in conversational assistant for creating or managing invoicing in natural language.
WhatsApp connected to data
The Factuarea bot understands questions about your business, checks invoicing and prepares tasks using real account data.
It can send documents through WhatsApp. It does not present the channel as an agent that queries and acts on account data.
MCP and API
A dedicated MCP server for connecting your assistants and an API prepared to integrate Factuarea with any system.
It publishes an API for its cloud products aimed at integrations. It does not publish an MCP server.
Automation
Workflows, webhooks, recurring invoices and templated emails are already connected to the invoicing flow.
It includes recurring billing and administrative utilities. Automation follows a more traditional business-software approach.
Compliance and tax
VeriFactu, Facturae with FACe and drafts of forms 303, 130 and 347 inside the same flow prepared for Spain.
It is also adapted to VeriFactu and Facturae, along with other Spanish schemes and obligations.
Payments and client communication
You send a public link, the client pays with Stripe and the invoice is marked as paid automatically. Documents and emails are customised in the same flow.
It manages collections, receipts, direct debits and, in the cloud, bank reconciliation. It also sends documents by email or WhatsApp.
Stock, reports and teams
Stock, reports, analytics, accountant access, users and time tracking all work with the same invoicing data.
It stands out for advanced stock and custom reports and includes employee records in its commercial management.
An approach comparison based on official TeamSystem Factusol pages reviewed on 15 August 2026. Availability can differ between local and cloud versions.
Finish the job and issue with the client and line items already prepared. The invoice goes out with its PDF and payment link, and is marked as paid when the client pays by card.
Work order
PT-2026-042
Job completed
Shutter repair
Client
Talleres Ribera, S.L.
Labour · 2 h
90,00 €
Materials used
34,50 €
Payment completed
Issued invoice
F-2026-184
Paid
Client
Talleres Ribera, S.L.
Repair and materials
Taxable amount
124,50 €
VAT 21%
26,15 €
Total collected
150,65 €
Invoice activity
Invoice issuedIt receives its number and is registered with VeriFactu.
PDF and payment sentThe client receives the document and its payment link.
Payment receivedStripe confirms the invoice amount.
Account updatedThe outstanding amount disappears from payments and reports.
The invoice is issued, sent and paid. You did not reopen it to record the payment.
Bringing over what you already have
Bring your data over without starting again.
Factuarea imports clients, products and previously issued invoices from CSV. Prepare the file, match its columns and review the result before saving anything.
clientes.csv
02
Name: Talleres Ribera, S.L.
Tax no.: B12345678
Email
admin@ejemplo.es
Phone
961 23 45 67
03
Name: Reformas Coloma
Tax no.: 12345678Z
Email
coloma@ejemplo.es
Phone
678 90 12 34
04
Name: Panadería del Puerto
Tax no.: B87654321
Email
puerto@ejemplo.es
Phone
963 21 09 87
Example of a client file, with its columns for name, tax number, email and phone.
A
B
C
D
1
Name
Tax no.
Email
Phone
2
Talleres Ribera, S.L.
B12345678
admin@ejemplo.es
961 23 45 67
3
Reformas Coloma
12345678Z
coloma@ejemplo.es
678 90 12 34
4
Panadería del Puerto
B87654321
puerto@ejemplo.es
963 21 09 87
Match each column to the right field before importing.
How it goes
1Export and prepare the CSVFACTUSOL can export data to Excel. Save the list as CSV before uploading it to Factuarea.
2Match the columnsSay which column contains the name, tax number, email and every detail you want to keep.
3Review and importCheck how the file has been read and only then save the import.
What you can bring over
Clients
Products
Issued invoices
What happens to earlier invoices
Old invoices come in as history.They keep their date and number and are not sent to the tax authority again. New invoices issued in Factuarea generate the VeriFactu record.
Questions
What everybody asks before switching
Both cover documents, stock, payments and compliance. Factuarea stands apart through AI working inside the app, a WhatsApp bot connected to your data, MCP for your assistants, API, workflows, webhooks and online payments integrated into the flow. It also opens in the browser with nothing to install.
Yes. When you create the series you say which number you want to start at, and the count carries on from there. You choose the letters at the front, whether the year shows up, and how many leading zeros the number has.
Yes. The trial runs in a separate account and does not change anything in Factusol. You can test the workflow with sample data and, once you decide, import your customers, products and issued invoices.
You need a connection to issue. Use local Wi-Fi or mobile data and keep working from your computer, tablet or phone.
Ten days to try it without entering a card. After that it is €9.90 a month, or €6.90 a month if you pay for the year. The team plan is €24.90 a month, or €18.90 paying yearly. There is no permanently free plan. If you leave, you take your data with you.
Try it before you move a single record.
Ten days, no card. Issue a test invoice from your phone and decide with that in your hand.