The first tool to automate e-commerce invoicing in Merit Aktiva
Instantly convert e-com data into compliant, ready-to-send invoices – with automatic VAT checks and counterparty creation. Say goodbye to hours of manual work.



Accountants spend hours every month creating B2B invoices manually in Merit Aktiva. You check each VAT number via VIES, create counterparties, enter invoice details, then double-check everything.
Again and again.
Accountants spend hours every month creating B2B invoices manually in Merit Aktiva. You check each VAT number via VIES, create counterparties, enter invoice details, then double-check everything.
Again and again.
Accountants spend hours every month creating B2B invoices manually in Merit Aktiva. You check each VAT number via VIES, create counterparties, enter invoice details, then double-check everything.
Again and again.
Vooly automates it all
Transfer B2B and B2C invoices from e-commerce platforms to Merit in just a few clicks

1
Step 1: Connect
Add your client's Stripe API key or import CSV from other platforms

2
Step 2: Verify
VAT numbers are checked via VIES; all you’re left to do is configure tax and bank rules in a minute

3
Step 3: Send
Click ‘Send all’ – counterparties are already in Merit, and invoices are generated with the correct taxes
Vooly automates it all
Transfer B2B and B2C invoices from e-commerce platforms to Merit in just a few clicks

1
Step 1: Connect
Add your client's Stripe API key or import CSV from other platforms

2
Step 2: Verify
VAT numbers are checked via VIES; all you’re left to do is configure tax and bank rules in a minute

3
Step 3: Send
Click ‘Send all’ – counterparties are already in Merit, and invoices are generated with the correct taxes
Vooly automates it all
Transfer B2B and B2C invoices from e-commerce platforms to Merit in just a few clicks

1
Step 1: Connect
Add your client's Stripe API key or import CSV from other platforms

2
Step 2: Verify
VAT numbers are checked via VIES; all you’re left to do is configure tax and bank rules in a minute

3
Step 3: Send
Click ‘Send all’ – counterparties are already in Merit, and invoices are generated with the correct taxes
All the tools to eliminate manual invoicing
One platform. Zero errors. No manual work.

Stripe Integration
Manage all client invoices from Stripe in one place

Automated VAT Validation
We use the official EU VIES database to verify every VAT number

Supports B2B and B2C Invoices
Applying the right tax rules for each invoice

Counterparty Auto-Creation
If a customer doesn’t exist in Merit, we create it automatically

Tailored to Your Workflow
Works with your current process — flexible settings and onboarding support included

CSV Import from Any Platform
Direct integrations with Amazon, PayPal, Shopify, etc, are coming soon
All the tools to eliminate manual invoicing
One platform. Zero errors. No manual work.

Stripe Integration
Manage all client invoices from Stripe in one place

Automated VAT Validation
We use the official EU VIES database to verify every VAT number

Supports B2B and B2C Invoices
Applying the right tax rules for each invoice

Counterparty Auto-Creation
If a customer doesn’t exist in Merit, we create it automatically

Tailored to Your Workflow
Works with your current process — flexible settings and onboarding support included

CSV Import from Any Platform
Direct integrations with Amazon, PayPal, Shopify, etc, are coming soon
All the tools to eliminate manual invoicing
One platform. Zero errors. No manual work.

Stripe Integration
Manage all client invoices from Stripe in one place

Automated VAT Validation
We use the official EU VIES database to verify every VAT number

Supports B2B and B2C Invoices
Applying the right tax rules for each invoice

Counterparty Auto-Creation
If a customer doesn’t exist in Merit, we create it automatically

Tailored to Your Workflow
Works with your current process — flexible settings and onboarding support included

CSV Import from Any Platform
Direct integrations with Amazon, PayPal, Shopify, etc, are coming soon
Explore a short demo
Watch a 3-minute walkthrough of the interface. Book a free call and let us automate your first invoices live.
Frequently asked questions
What does it mean to connect Stripe?
Can I connect multiple Stripe accounts or clients?
Do you support platforms other then Merit Aktiva?
How does VAT number validation work?
What happens if a customer is not found in Merit?
Is there a limit on the number of invoices I can send?
Can I upload invoices from other sources?
Which e-commerce platforms will be supported next?
Frequently asked questions
What does it mean to connect Stripe?
Can I connect multiple Stripe accounts or clients?
Do you support platforms other then Merit Aktiva?
How does VAT number validation work?
What happens if a customer is not found in Merit?
Is there a limit on the number of invoices I can send?
Can I upload invoices from other sources?
Which e-commerce platforms will be supported next?
Frequently asked questions
What does it mean to connect Stripe?
Can I connect multiple Stripe accounts or clients?
Do you support platforms other then Merit Aktiva?
How does VAT number validation work?
What happens if a customer is not found in Merit?
Is there a limit on the number of invoices I can send?
Can I upload invoices from other sources?
Which e-commerce platforms will be supported next?
We already help 10+ accountants work faster — book a call today
Book a free session — we’ll automate your first invoices together and show you how it works on real data