Invoicing system (FK) — wired into KSeF from day one.
A complete invoicing system wired into KSeF from day one, including an e-receipt module.
Key features
- ▪ structured invoices in KSeF
- ▪ e-receipt module
- ▪ contractors, products, reports
- ▪ correction and advance invoices
- ▪ team roles and permissions
Invoicing designed for KSeF, not retrofitted
Most invoicing tools got KSeF support as an add-on. Our system was born in the era of structured invoices: you issue a document, and its KSeF submission, KSeF number and UPO are a natural part of the flow — not a separate step you can forget.
Corrections, advance invoices, duplicates and invoices for foreign contractors follow the VAT act and the current FA schema.
E-receipts and everyday sales
Beyond invoices, the system handles e-receipts, contractor and product records and sales reports. Data is available through an API, so invoicing connects easily to e-commerce, CRM or accounting.
The system runs in the cloud and is maintained by the same team that builds it — regulation updates arrive without downtime.