Invoicing with Moloni

Limitada provides everything you need to manage your company. This includes invoice management via Moloni, an AT-certified invoicing operator. This guide explains how to connect your Moloni account to Limitada, what features are available, and where to get help if you need it.

By connecting your Moloni account you’ll be able to manage your AT document series, issue invoices, track your customers, keep an audit of all actions taken with these documents, and share access with your accountant.

We provide a straightforward interface for this; Moloni handles AT communication, series registration, and ATCUD generation. In practice that means you can issue invoices inside Limitada using your Moloni account, with the confidence that each document is fiscally valid and AT-compliant.

Connecting with Moloni

No passwords needed. Head to the Invoicing setup page for your company and click Connect with Moloni.

This initiates the authorization flow. After you’ve authorized Limitada to access your account, you’ll then select which Moloni company you want to connect with.

Once that’s done, Limitada will import your history — invoices, customers, document series, etc. — so you have everything available in Limitada. You can use the app normally while the import completes.

Invoicing

Everything you need to invoice customers is in Limitada. You can manage AT document series, issue and cancel invoices, and keep your customer records up to date. Open the Invoicing section to get started.

Questions?

If you have questions not covered here or suggestions for the integration, email us at info@limitada.pt.