Every invoice checked before the AGT.
CYTO screens your supplier and customer invoices against Angola's e-invoicing rules, flags every issue and keeps proof of every check.
- Issues detected
- 90%
- Saved every week
- 10 h
- Businesses
- 50+
Selected invoice
FT B2026/0098 · Mutamba Serviços, Lda
- IVAIVA 14% calculated on 6,040,000.00 Kz, while the sum of the lines is 5,954,000.00 Kz. Gap: 12,040.00 Kz.
- Cert.Issued with software n.º 231/AGT/2020, whose certification has been revoked.
50+ businesses in Angola · Backed by
With e-invoicing, every mistake becomes visible.
Whatever the AGT can cross-check, you need to see first. Three blind spots come up in every finance team we work with.
Revoked software
Your supplier issues invoices with software whose certification has been withdrawn. The invoice looks normal. It no longer is.
An error that gets cross-checked
A wrong NIF, a skipped series number, miscalculated IVA: the gap shows up in a cross-check, often months later.
No proof of the check
Without a written trail, you cannot show the auditor that the invoice was checked, by whom or when.
Eight checks on every invoice, in seconds.
The rules follow the AGT e-invoicing regime and are updated when it changes. There is nothing for you to configure.
From invoice received to proof on file.
- 01 · Import
Upload your invoices
PDF, XML, photo or an export from your software. Suppliers and customers, in one place.
- 02 · Check
CYTO applies the eight rules
AI reads every field, then each rule returns a verdict: compliant, to check or non-compliant.
- 03 · Fix
Every issue is explained
The field at fault, the expected value, the gap in figures. Assign it to the right person.
- 04 · Prove
The trail stays
Every check is timestamped and can be exported for your accountant or auditor.
Every check leaves a trail.
Who imported, what CYTO found, who fixed it, when the invoice became compliant again. On audit day, you export the file instead of rebuilding it.
See audit-ready exports- Import · FT B2026/0098 · Mutamba ServiçosLaura M.
- Check · 8 rules · 2 non-compliantCYTO
- Assigned · AccountingLaura M.
- Reissued invoice FT C2026/0004 receivedAna S.
- New check · compliantCYTO
- Added to the audit file · October 2026Ana S.
“What impressed me the most was the fact that it can even detect whether the software used for issuing the invoice is still valid or has been discontinued. Your product is very robust for the Angolan market.”
“Given the notification of non-compliance of several software solutions, the creation of a testing software is a great added value.”
Before you start.
No. CYTO sits on top of your existing software. It checks what you issue and what you receive, without changing the way you invoice.
Check your next invoice before the AGT does.
Free · Results in seconds