Sudrel

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 from a spreadsheet, the API or payment integrations. With this connector, Claude answers questions about your Sudrel account in plain language, in 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 you issued were rejected, why, and how to fix them, with the explanation already written in plain Portuguese - Which lines of a batch failed and the reason for each one - Whether a company is ready to issue invoices, item by item (digital certificate, tax settings, plan, city) - Your companies, the state of each certificate, plan usage and the account event log The connector is read only. It never issues, cancels, pauses or deletes anything: issuing stays in the Sudrel panel, spreadsheet or API, under your control. 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.