Compliance That Fits Majesco Users
Validation During Billing
Majesco users issue policy-related invoices that satisfy Croatia's structured formatting and fiscalization rules together.
Policy Workflow Continuity
Compliance activity happens inside Majesco directly, so staff never log into another platform unnecessarily.
Approved Routing Channels
Fiscalization confirmations from Porezna uprava return to Majesco quickly, closing the loop automatically.
Lifecycle Across Policies
Premium renewals and mid-term policy adjustments generate compliant invoices the same as new policies.
Automation Across Billing
Claims-related payments and disbursements meet Croatia's formatting rules alongside standard premium invoices.
Compliance Data Retention
Reach out to discuss how Majesco can meet Croatia's full compliance requirements with confidence.
How Croatia e-Invoicing Runs Through Majesco
- Pulling In the Billing Transaction Right Away: The moment a premium transaction or policy billing posts in Majesco, Advintek retrieves it directly — no export step needed.
- Checking It Against Croatian Requirements: The record enters Advintek’s review queue for validation against Porezna uprava’s rules.
- Rebuilding It Into Compliant XML: Majesco’s output is restructured into approved XML format, ensuring invoice layouts do not cause validation failures.
- Moving Through a Traceable Route: The invoice travels a permissioned, fully logged channel toward submission.
- Reporting to Porezna Uprava in Real Time: Fiscalisation and e-reporting go out through approved transmission routes, consistently across business lines.
- Archiving for the Years: Cleared invoices are stored to Croatia’s retention rule, ready to pull up whenever an audit requires it.
What is Advintek's Croatia e-Invoice Connector for Majesco?
Majesco generates invoices from policy issuance, premium billing, claims disbursements, and renewal cycles across multiple business areas. Advintek’s connector validates each invoice using compliant formatting, routes it through Peppol-connected channels, and confirms fiscalization automatically, keeping policy billing and compliance reporting fully aligned.
- Validates Majesco invoices using compliant formatting
- Routes policy invoices through Peppol-connected channels
- Confirms fiscalization status for every billed policy
- Handles policy adjustments and billing corrections smoothly
Why Majesco Customers Trust Advintek
- Compliance That Runs Without Prompting: Every billing transaction is automatically prepared to meet Porezna uprava compliance requirements without manual intervention.
- Uniform Handling Across Business Lines: Validation and fiscalisation follow the same process regardless of which business unit or department creates the billing record.
- Less Cleanup Work: Following up on rejected invoices becomes far less frequent across daily operations.
- Real-Time Confidence: Live status updates help identify issues well before filing deadlines are reached.
- One Standard, Company-Wide: Every billing record follows the same compliance workflow whether created by underwriting, claims, headquarters, or regional teams.
- Rejections Become Rare: Accurate invoice formatting from the start significantly reduces resubmissions and correction efforts consistently.
Everything You Need for Croatia E-Invoicing in One Place
Real-Time Validation Feedback
Spot problems ahead of a failed fiscalisation attempt, resolve them with guided prompts, and resend batches together.
Centralized Insurance Dashboard
Monitor filing status across every Majesco business line from a single, live view.
Continuous Compliance Support
Stay current as Croatia's Fiscalization 2.0 rules evolve, with a team ready for mid-process exceptions.
Croatia e-Invoicing Compliance for Majesco Operations
Majesco customers often manage policies, claims, and renewals across multiple business areas, each creating unique invoicing patterns under Croatian requirements. Advintek’s connector applies consistent formatting across these workflows, confirms Peppol delivery for every submission, and archives each invoice according to regulatory retention requirements.
- Handles Majesco billing across multiple policy lines
- Covers premium, claims, and renewal invoicing together
- Archives policy invoice records for eleven years
- Reduces manual work during renewal and billing cycles
Straight Through Majesco
Bring Croatia's invoice formatting and fiscalization requirements directly into Majesco billing.
Not running Majesco? Advintek's Croatia e-invoicing connectors extend across a wide range of insurance and policy management platforms.
Ready e-Invoice System
Frequently Asked Questions Majesco E-Invoicing Croatia
Does Majesco handle Porezna uprava's requirements on its own?
No. Majesco has no native connection to Porezna uprava’s fiscalisation and e-reporting systems, so a connector like Advintek is still needed.
What does the Majesco integration involve?
Advintek draws billing and premium transaction data from Majesco, converts it to the required XML structure, validates it, and files it with Porezna uprava.
Do our Majesco billing processes need to change?
No. Underwriting and billing workflows carry on unchanged — Advintek handles formatting, checking, and filing in the background.
We bill in multiple currencies through Majesco — does that complicate Croatian filing?
No. Advintek converts and presents figures the way Porezna uprava expects at fiscalisation.
Majesco is cloud-based — does the connector work the same across multiple business lines and regional teams?
Yes. Advintek connects to Majesco’s cloud environment directly, so filing is consistent whether a record is raised at head office or a regional office on the same tenant.
