Volume discounts

From 6 active accounts, a 30% discount on all of them

The first 5 accounts are invoiced at list price. From the sixth, the discount is applied automatically every month to all the accounts with a paid subscription that you manage. No negotiations, no extra contracts.

Active accountsDiscountExample on a €24/month plan
1 to 50%€24 per account
6 or more30%€16.80 per account

The example uses a €24/month plan: base prices are always the ones published on the pricing page. Accounts in their trial period neither count towards the discount nor are they invoiced.

Unified billing

On the 1st you get a single invoice

It includes the new accounts, the renewals and the plan changes from the previous month, with your discount already applied. One invoice for your accounting instead of one per client.

No cost

Being a partner costs you nothing

There is no joining fee and no monthly fee for taking part in the program. You only pay for your clients’ account subscriptions, with the discount that applies to you.

Your own business

Do you use FacturaDirecta for your own company? Add it to your portfolio

Your company becomes one more account: it counts towards your volume and is invoiced with the same discount as the rest of the portfolio.

How it works

Three steps and that’s it

You manage the accounts and the payments; your client just invoices.

You create your client’s account

You create it from your panel with the plan they need. They never go through a payment screen.

Your client works in their account

They invoice like any other FacturaDirecta user, without seeing prices or managing subscriptions.

You get a single invoice

On the 1st of each month, covering the whole previous month with your volume discount already applied.

Who is the Partner Program for?

If you handle other people’s invoicing or integrate FacturaDirecta into your product, the program is designed for you.

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Profiles

Accountants and business advisors

You handle your clients’ invoicing and want it all in one place, with a cost per account that goes down as your portfolio grows.

Consultancies and developers

You integrate FacturaDirecta into your product or into your clients’ systems and need the API, a test environment and automated account creation.

Resellers

You sell software to small businesses and want to add invoicing to your catalogue without building the infrastructure.

Join the Partner Program

Your panel and your integration

Everything you need to manage the portfolio and automate your day-to-day work.

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Management and API

Partner panel

Create accounts, check their status, change plans and follow your whole portfolio from a single place.

REST API and test environment

Automate account creation and your processes with the full API, and test in the sandbox without touching real data.

Accounting export and support

Export your clients’ accounting to A3 or ContaPlus for their advisor. And count on the same support as every other account: the AI Operator on chat 24 hours a day, every day, and our team during office hours, by chat or email.

Join the Partner Program

Frequently asked questions

We answer your questions about the Partner Program

Answers to the most common questions about our partner program.

As a Partner, you manage and pay for all your clients’ account subscriptions. You receive a single monthly invoice on the 1st with all the sign-ups and renewals from the previous month, automatically applying the volume discount that corresponds to you.

No. There is no joining fee and no monthly fee for taking part. You only pay for your clients’ account subscriptions, with your volume discount.

Yes. If you use FacturaDirecta for your own business, that account is managed and invoiced as one more account in your portfolio: it counts towards the volume calculation and pays with the same discount as the rest.

They are applied automatically based on the number of active accounts at the end of the previous month, as published on this page: the first 5 accounts get no discount and, from 6 active accounts, all your accounts are invoiced with a 30% discount.

An active account is one with a current paid plan that has finished the 30-day free trial period. Accounts in their trial period do not count for billing or discounts.

We issue a single monthly invoice on the 1st of each month with all the sign-ups, renewals or plan changes from the previous month. Base prices are always the standard ones published on our website, and discounts are applied on top of them automatically.

Any of them. The monthly invoice is issued in euros with the taxation that corresponds to where your company is established.

If 12 months in a row go by without any of your company accounts having a paid subscription, the Partner account is deactivated automatically and you can no longer create new accounts or contract subscriptions. The company accounts you already created are not deleted: they are kept with all their data. If you want to use the program again, ask FacturaDirecta to reactivate your Partner account.

There are no minimum commitments. The contract renews automatically every year, but either party may decide not to renew with 3 months’ notice.

The accounts you already manage will keep running under your profile with the same conditions. However, you will not be able to register new accounts once the term has ended.

API access includes the complete documentation, the test environment (sandbox) and integration examples. For any question you have the same support as every other account, by chat or email.

Ready to become a FacturaDirecta Partner?

Fill out the application and start managing your clients’ accounts on better terms
Join the Partner Program

No joining cost · 30% off from 6 accounts · One invoice a month