No portal chase
Send the request by WhatsApp or SMS instead of reopening systems, searching passwords and finding the right screen.
Send the required details from your phone. Receive the allocation number—or a clear request for what is missing—without another routine portal login.
Open WhatsApp or SMS instead of another portal login, then send the invoice details required for the request.
Receive the allocation number or a clear request for the information that is still missing.
Use the shortcut once, then choose a usage package only if it fits your request volume.
Send a request from the phone and get the allocation number for the first invoice. When it saves time, move into the package that fits your work volume. No commitment and no customer-funds custody.
The pain is not only the allocation number. It is a ready invoice, a waiting customer, and a team wasting time on a step that can be shorter.
Send the request by WhatsApp or SMS instead of reopening systems, searching passwords and finding the right screen.
Get an allocation number or know exactly what is missing, instead of guessing why the request did not move forward.
The first invoice allocation is on us. When the workflow saves time, move into a usage package by request volume.
Payment is for a system usage package. Fixosoft does not hold customer funds.
The business must be registered for the Tax Authority digital services and have the appropriate authorization. From 1 June 2026, qualifying tax invoices above ₪5,000 before VAT require a 9-digit allocation number when the other statutory conditions apply. The direct government request is free; Fixosoft's usage package pays for the phone-first convenience workflow. This page does not replace tax advice.
Check the official Tax Authority requirements↗To ask whether a referral or accountant arrangement may be available, use the relevant information-and-eligibility enquiry page.
Ask about possible participant eligibility and the information required for review.
Partner information enquiry→Accountants and firms can ask whether an arrangement may be available for their client workflow.
Accountant information enquiry→An enquiry is non-binding. It does not enroll or approve the sender and creates no right to a link, tracking, attribution, reporting, reward, rate, payment or continued participation. Availability, participant approval, attribution and reporting rules, rates and payments, tax and invoicing, cancellation and termination apply only if stated in a separate signed agreement.
Customer VAT number, invoice number, amount before VAT and VAT amount, with company context for the service request.
The request moves through the allocation flow, so you do not need to search again for where to log in and what to click.
An allocation number or missing-detail request comes back to WhatsApp or SMS, so the invoice does not stay open.
What the service does, which details are required and where Tax Authority authorization must already be in place.
No. The service returns an allocation number. It does not create a full invoice.
Prepare the customer's licensed-dealer/VAT number, invoice number, amount before VAT and VAT amount. A transaction description can be added when useful.
Businesses, service providers and companies issuing invoices to business customers that want to reduce repeated system logins.
Start with the first invoice allocation on us. When the workflow saves time for the business, move into a usage package by request volume, without a customer-funds custody model.
No. Businesses should use their own tax/accounting advice where needed.
The business must be registered for Tax Authority digital services and have the right authorization.
Yes. If request volume grows, Fixosoft can discuss a deeper integration with the business's invoice, ERP or operational workflow, subject to the available systems and requirements.
Page maintained and reviewed by the Fixosoft team. Last content review: 19 August 2026.
Open WhatsApp or SMS to start. Continue the request and provide the required invoice details inside the messaging app.