Overview
Sudrel monitors the electronic invoices (notas fiscais) that Brazilian companies receive and issue, straight from the government's national systems, and issues service invoices (NFS-e) in bulk. New: send a spreadsheet or a report from your system (Excel, CSV or PDF) to Claude and issue the invoices through Sudrel. Claude prepares a batch that Sudrel validates line by line without issuing anything; invoices are only issued after you confirm. With this connector, Claude answers in plain Portuguese or English: - What came in this month, by supplier, value or period (NFS-e, NF-e and CT-e received by your CNPJs) - Which service invoices were rejected, why, and how to fix them - Which lines of a batch failed and the reason for each one - Whether a company is ready to issue invoices, item by item - Company data for a CNPJ and whether a list of CPFs and CNPJs is valid - Whether Brazil's national NFS-e system is up right now, and the status of any city Issuing always takes two steps with your confirmation. The connector never cancels invoices, deletes companies or touches digital certificates. Connecting takes one click: Claude opens the Sudrel login, an account administrator approves, and the connection becomes an API key named after the assistant, which can be revoked at any time in the panel under Chaves de API. Requires a Sudrel account with at least one company registered. Free trial, no credit card, at sudrel.com.br.
