PRICING PLANS

Choose the best plan for your business and open a docura.net account.
Plan EDI-FREE FOREVER allows you to exchange up to 30 documents per month through the Docu-WEB portal for FREE. FOREVER.

PRICING PLANS

Choose the best plan for your business and open a docura.net account.
Plan EDI-FREE FOREVER allows you to exchange up to 30 documents per month through the Docu-WEB portal for FREE. FOREVER.

  • sales orders

  • despatch adv

  • receiving adv

  • sales invoices

  • e-invoices

  • WEB portal

  • API

Get started

  • sales orders

  • despatch adv

  • receiving adv

  • sales invoices

  • e-invoices

  • WEB portal

  • API

Get started

  • sales orders

  • despatch adv

  • receiving adv

  • sales invoices

  • e-invoices

  • WEB portal

  • API

Get started

  • sales orders

  • despatch adv

  • receiving adv

  • sales invoices

  • e-invoices

  • WEB portal

  • API

Get started
Additional information

  • VAT is not included in the prices

  • All plans include: activation of the EDI channel and creation of a user account, testing, consulting, partners onboarding, the parties’ data complement on the document, document validation and addressing. The document retention period is 90 days. Customer support from 9:00 a.m. to 5:00 p.m. and automatic 24/7 document monitoring.

  • An example. If you send and receive 1,000 documents per month, your bill for Docura EDI services is: 1,000 x 0.2 + 10 (account fee) = €210 (plus VAT).

Lisa info pakettide kohta

  • Hindadele lisandub käibemaks.

  • Kõik paketid sisaldavad: EDI kanali aktiveerimist ja kasutajakonto loomist, testimist, nõustamist, osapoolte andmete täiendamine dokumendil, dokumentide valideerimist ja adresserimist. Dokumentide säilitamisaeg on 90 päeva. Klienditugi kl 9:00 kuni 17:00 ning automaatne 24/7 dokumentide monitooring.

  • Näidis. Kui Te näiteks saadate ja võtate vastu 1000 dokumenti kuus, siis moodustab Teie arve Docura EDI teenuste eest: 1000 x 0.2 + 10 (kontotasu) = 210€ (lisandub käibemaks).

Frequently Asked Questions

  1. Send us an inquiry
  2. We will create an account for you on docura.net
  3. We sign a contract
  4. Send us list of your partners
  5. We will provide you instructions
  6. Send notification letters to your partners
  7. We activate the document exchange, test and start in LIVE

We notify partners two days in advance and this is the approximate interface time per partner. Usually we interface 3-5 partners in a day.

We have a 4-level support system:

  1. Monitoring 24/7 – automated technical support, system notifies you in case if necessary data is missing on the documents in order to amend and ship documents to recepients correctly.
  2. Chat – your questions are answered in the chat window (web-chat) on working days from 9:00 a.m. to 5:00 p.m.
  3. Customer Service Email – Send your inquiry to support@docura.net. This allows the question to be registered immediately and directed to a technical specialist for faster handling.
  4. Customer service phone: + 372 56 40 620.

We co-operate with all the most well-known and applied ERPs, for more information please visit https://docura.net/erps/

We operate with all necessary commercial documents: orders, invoices, delivery notes, receipts. Additionally, our service supports handling the following documents: credit notes, sales reports, factoring documents, documents with logistics partners.

We send a request to your trading partner about EDI possibility and we set up a document exchange according to the partner possibility. The possibilities are diverse, there are practically no technical limitations.

Docura enables sending and receiving e-invoices with trading partners via e-invoice network in Estonia as well as via Peppol network in Europe.

If you use the services of a logistics partner, we can send the delivery note to both the trade partner and the logistics partner. This eliminates handling of manual entry and increases data transfer speed and efectiveness.

Transmitting documents via EDI is significantly more secure than sending documents via e-mail, because secure transmission channels and encryption are used in EDI. Confidentiality of customer data is guaranteed on the basis of the contract.

Yes, a notification of receipt of the document will be sent to you by e-mail in parallel.

If you have a functioning e-document exchange with trade partners and you want to change the EDI operator, the subscription fee is €0. We use already functioning communication channels and e-document formats.

Docura offers flexible pricing and has been rated as the best value for money EDI provider in Estonia, offering the same level of quality as the best service operators.

Frequently Asked Questions

  1. Send us an inquiry
  2. We will create an account for you on docura.net
  3. We sign a contract
  4. Send us list of your partners
  5. We will provide you instructions
  6. Send notification letters to your partners
  7. We activate the document exchange, test and start in LIVE

We notify partners two days in advance and this is the approximate interface time per partner. Usually we interface 3-5 partners in a day.

We have a 4-level support system:

  1. Monitoring 24/7 – automated technical support, system notifies you in case if necessary data is missing on the documents in order to amend and ship documents to recepients correctly.
  2. Chat – your questions are answered in the chat window (web-chat) on working days from 9:00 a.m. to 5:00 p.m.
  3. Customer Service Email – Send your inquiry to support@docura.net. This allows the question to be registered immediately and directed to a technical specialist for faster handling.
  4. Customer service phone: + 372 56 40 620.

We co-operate with all the most well-known and applied ERPs, for more information please visit https://docura.net/erps/

We operate with all necessary commercial documents: orders, invoices, delivery notes, receipts. Additionally, our service supports handling the following documents: credit notes, sales reports, factoring documents, documents with logistics partners.

We send a request to your trading partner about EDI possibility and we set up a document exchange according to the partner possibility. The possibilities are diverse, there are practically no technical limitations.

Docura enables sending and receiving e-invoices with trading partners via e-invoice network in Estonia as well as via Peppol network in Europe.

If you use the services of a logistics partner, we can send the delivery note to both the trade partner and the logistics partner. This eliminates handling of manual entry and increases data transfer speed and efectiveness.

Transmitting documents via EDI is significantly more secure than sending documents via e-mail, because secure transmission channels and encryption are used in EDI. Confidentiality of customer data is guaranteed on the basis of the contract.

Yes, a notification of receipt of the document will be sent to you by e-mail in parallel.

If you have a functioning e-document exchange with trade partners and you want to change the EDI operator, the subscription fee is €0. We use already functioning communication channels and e-document formats.

Docura offers flexible pricing and has been rated as the best value for money EDI provider in Estonia, offering the same level of quality as the best service operators.