NativeCloud Product
Multi-tenant electronic invoicing for companies, accountants, and finance teams in North Macedonia — create, sign, send, and track every invoice, connected to the official UJP e-Invoice system.
What's included
Create, sign, send, and track every invoice from one searchable table — filter by UJP status, customer, or date range.
UJP, delivery, and payment tracked independently, each with a plain-language tooltip so nothing is ambiguous.
Sign invoices with your certificate and submit straight to the UJP e-Invoice system — accepted, rejected, or cancelled, tracked automatically.
A shared catalogue of customers, products, and services — reused across every invoice you raise.
Record payments and chase overdue balances with escalating reminders — friendly, firm, and final notice.
Monthly revenue, invoice status, certificate expiry, and upcoming deadlines — at a glance.
Three-Badge Status System
Every invoice tracks three independent lifecycles — UJP, delivery, and payment — so a rejected submission never gets confused with an unpaid balance.
Editable until you're ready to finalise.
Electronically signed with your certificate.
Sent to the UJP e-Invoice system for validation.
Legally valid — and visible on your dashboard.
Searchable invoices table with UJP, customer, and date-range filters
Bulk import from your existing billing system
Certificate expiry and UJP integration health on the dashboard
Escalating reminder templates — friendly, firm, final notice
Payment recording by bank transfer, card, or cash
Company switcher for accountants managing multiple clients
English, Macedonian, and Albanian out of the box
Full activity trail on every invoice
Built for
Manage e-invoicing for every client company from one login, with a company switcher built in.
Issue compliant e-invoices without hiring in-house finance operations.
Centralise invoicing, payments, and reporting in one workspace.
How it connects
Submissions go straight to the official UJP e-Invoice system — no manual re-entry.
Every invoice is signed with your own electronic certificate before submission.
Every company and subsidiary keeps its own invoices, customers, and users.
Every action — signed, sent, viewed, paid — is logged against the invoice.
How we deliver
We onboard your company, subsidiaries, and team with role-based access.
Connect your electronic signing certificate for UJP submission.
Import your customers, products, and invoice templates in your branding.
Configure payment terms and escalating reminder journeys.
One billing cycle alongside your current process before full cutover.
Your team is trained and issuing compliant e-invoices from day one.
One platform to create, sign, submit, and track every invoice — built for North Macedonia's UJP e-Invoice system.