Product

The work that runs the company.

One ledger for sales, purchases, bank, and tax. E-invoicing and filings sit next to the books, not in a second portal.

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ProfitForce sales list: the work that runs the company
ProfitForce KSeF inbox with e-invoices ready to book

KSeF inbox

E-invoices land next to the ledger, not in a second portal.

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ProfitForce invoices list with status, customer, and totals

Sales and purchases

Local tax overlays on both sides. One ledger for AR and AP.

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ProfitForce books and registers for the month close

Books and close

Registers, VAT period, and month cost in one place, with a full trail.

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ProfitForce bank matching with statement lines and invoices

Bank

Statement lines match invoices and tax payments. Leftovers stay visible.

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ProfitForce taxes due and JPK filing status

Taxes, contributions and filings

VAT, PIT, and ZUS from the registers. Then JPK from the same books.

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AI agent calling ProfitForce MCP tools to read overdue taxes due

MCP

Agents read invoices, taxes due, and books. You stay in control.

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Close week

From invoice to UPO, without a side spreadsheet.

The Thursday path your accountant actually has to finish.

Issue invoice
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Tax regimes

Honestly: what is ready today.

The close path is the product. This strip is regime and filing maturity: fewer green checks than an Optima brochure, on purpose.

Flat-rate tax

Ready

Small-taxpayer VAT exemption

Ready

Tax book

Soon

VAT monthly / quarterly

Soon

KSeF e-invoice end-to-end

Soon

JPK_V7 + UPO in product

Soon

Full books

Soon

One company to start. Multi-company practice tooling later, when serial JPK is ready.

Also in the workspace

More than the close path.

Secondary modules that sit next to the ledger, without turning the product into a brochure checklist.

Month close checklist

Month close

Close the period when registers and filings are ready.

Chart of accounts list

Chart of accounts

Accounts that back the registers and reports.

A manual journal entry in the internal documents register

Internal documents

Manual journal entries with a clear audit trail.

Partner list with tax ID and bank accounts

Partners

Tax ID lookup, VAT whitelist, and bank accounts on one partner list.

Reports with revenue and margin

Reports

KPIs and drill-down tied to the books.

Contracts workspace with recurring terms

Contracts

Recurring terms that feed invoices and taxes due.

Stocktake inventory list

Stocktake

Physical inventory for tax-book year-end opening and closing.

Fixed assets register

Fixed assets

Fixed asset register, amortisation, and dispose.

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We meet every customer personally. Tell us about your business. A reply within one business day.

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