All features
From your first invoice through VAT reports to automatic e-shop integration. Everything built for Slovak businesses and Slovak legislation.
Documents and invoicing
Everything you need to issue documents – on one screen and without unnecessary clicking.
- Invoice, pro forma invoice, tax document for received payment, credit note (corrective invoice), quotation
- Convert a quotation into a pro forma invoice or invoice, and a pro forma invoice into a final invoice, in one click
- Multiple numbering sequences (e.g. OF2026…, ZF2026…) with automatic start of a new year
- Dynamic line items, discounts, units, prices with and without VAT, suggestions from the price list
- Invoice in Slovak, Czech, English and German; 7 currencies with ECB exchange rates
- Your own logo, stamp with signature, document colour and footer texts
- Duplication, cancellation, labels and internal notes
AI assistant
Artificial intelligence that knows Slovak VAT rules. You always review and confirm the suggestions yourself. In paid plans.
- Invoice from a sentence – you write what you are invoicing for, AI fills in the customer, items, prices and due date
- Expenses from a photo of a receipt or PDF – supplier, amounts and VAT breakdown, supplier verified in the register
- Document check before issuing – VAT regime, mandatory details, amounts, duplicates
- Payment matching suggestion for payments without a variable symbol
- Translation of invoice items and texts into Czech, English and German
- Reminder text based on the amount and age of the debt
- Monthly overview: revenue, overdue payments, VAT turnover threshold
- Assistant in the Help Centre – answers from guides and VAT rules
Dokumenty s AI
Koniec hľadania papierov. Pošta, zmluvy a poistky na jednom mieste – roztriedené, prepísané a s pripomienkami. Vo všetkých balíkoch, zadarmo 5 dokumentov mesačne – aj pre domácnosti bez IČO.
- Nahráte PDF alebo dokument odfotíte mobilom – stačí naskenovať QR kód, aj viac strán naraz
- AI dokument prečíta a zaradí do kategórie, napr. Poistky › Auto alebo Úrady a dane › Sociálna poisťovňa
- Prepis celého textu a kľúčové údaje – ŠPZ, číslo zmluvy, IBAN, variabilný symbol, sumy, platnosť
- Pripomienky splatnosti, výročia poistky, lehoty na výpoveď či odvolanie – zvonček v aplikácii aj e-mail
- Opakované termíny (ročné poistné, STK) sa po vybavení samy posunú na ďalšie obdobie
- Faktúru alebo bloček z pošty zapíšete jedným klikom do nákladov aj s DPH a prílohou
- Vyhľadávanie v názvoch aj v texte všetkých dokumentov
VAT and Slovak legislation
Act No. 222/2004 Coll. on VAT incorporated into every document – you do not need to remember the sections.
- Company status: VAT payer (§ 4), registration under § 7 and § 7a, non-payer; special scheme under § 68d
- Domestic reverse charge under § 69 para. 12 (construction work, metals, scrap, mobile phones, integrated circuits…)
- Services and goods to the EU, triangular trade, export, exempt supplies – with mandatory wording on the invoice
- Tax document for payment received within 15 days and advance payment settlement with deductions by rate
- Corrective invoice with the reason for correction and reference to the original document
- VAT Control Statement (A.1 – D.2) and EC Sales List as XML verified against the Financial Administration schema
- Rounding of cash payments to 5 cents, alert for the 15-day period
E-invoice 2027
Ready for mandatory electronic invoicing under Act No. 385/2025 Coll.
- Every invoice also as XML in Peppol BIS Billing 3.0 format (UBL 2.1, EN 16931)
- Peppol ID for your company and customers (0245:DIČ) and readiness check
- Pripojenie ľubovoľného digitálneho poštára cez slovenský štandard SAPI-SK
- Prijaté e-faktúry sa od poštára automaticky zapíšu do nákladov, rozdelené podľa sadzieb DPH
- XML e-invoices attached to the invoice email
Payments and receivables
So that you do not have to chase payments.
- PAY by square (EUR) and QR Platba (CZK) on the invoice and on the online document page
- Partial payments, one-click payment, payment history
- Bank statement import (camt.053 XML, GPC/ABO, CSV) and matching by VS and amount
- Automatic reminders 3, 10 and 30 days after the due date (customisable)
- Automatické poďakovanie klientovi, keď faktúru uhradí
- Stála zľava a vlastná splatnosť pre každého klienta – doplnia sa do faktúry samé
- Potvrdenie o úhrade a dodací list k faktúre jedným klikom (PDF)
- Aged receivables and average payment time by client
Stock
You always know what you have in stock and what it is worth. Included in paid plans.
- An invoice automatically issues goods from stock; a credit note and a cancellation return them to stock
- Goods received notes from suppliers, goods issue notes (consumption, damage) and stocktaking with discrepancies
- Stock valuation using the weighted arithmetic average method and stock value
- Minimum stock levels with alerts on the dashboard and a stock card for each item
- Stock directly on the invoice when selecting an item, search by code or EAN
- Printing stock documents and exporting stock status to Excel (CSV)
Automation
Recurring work that we handle for you.
- Recurring invoices – weekly, monthly, quarterly, yearly with variables {mesiac_nazov}, {obdobie}
- Automatic sending by email with PDF and XML
- Suggested VAT treatment based on the customer's country and VAT number
- Company lookup by Company ID from Slovak registers (RPO, RÚZ), ARES and VAT number verification in VIES
Overview, expenses and exports
A clear view of your money and supporting documents for your accountant.
- Dashboard with revenue, unpaid invoices and income chart
- Expenses with attachment (PDF, receipt photo), input VAT and profit
- Pokladnica: príjmové a výdavkové pokladničné doklady, stav hotovosti, úhrada faktúry v hotovosti sa zapíše sama
- Prehľad predaja podľa položiek – čo sa predalo, koľko a za koľko
- Export zoznamu faktúr do Excelu (XLSX) s výberom stĺpcov a súčtom podľa sadzieb DPH, CSV, všetky PDF v ZIP, Pohoda XML
- Označené doklady účtovníkovi jedným klikom – všetky PDF v jednom e-maile
- Príznak „odovzdané do účtovníctva“ a voliteľný zákaz úprav odovzdaných dokladov
- Hromadné odoslanie faktúr klientom a história všetkých odoslaných e-mailov
- Global search (Ctrl+K) across documents and clients
Team, security and API
For growing businesses.
- Multiple users with roles (owner, administrator, accountant)
- REST API with a secure key, request limit and duplicate protection
- Multiple bank accounts and automatic selection by currency
- Aplikácia v mobile bez inštalácie – QR kód z počítača a ikona na ploche: skenovanie dokumentov aj faktúry
- Dvojstupňové prihlásenie kódom z telefónu (Google/Microsoft Authenticator)
- Separate data for each company, encrypted connection, change history
Try everything free for 30 days
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