Sales and purchases

AR and AP on one ledger.

Issue with local tax overlays. Accept purchases from KSeF. Partners, lines, and payments stay on the same trail.

Sales and purchases

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

Issue with VAT overlays for the Polish close

Accept bills from KSeF into the purchase register

Receivables and payables in one workspace

Issue with VAT overlays. Gross totals stay on the record.

How it runs

Issue, accept, collect.

Sales and purchases share partners, tax overlays, and payment matching.

VAT overlays on the line. KSeF number stays on the record.

From the KSeF inbox into the purchase register.

Open amounts sit next to the documents that created them.

Bank lines clear invoices and bills in the same workspace.

Both sides of the ledger

AR and AP share partners, tax overlays, and payment matching. KSeF purchases land as bills.

VAT codes on the line, not a parallel sheet

KSeF number stays on issued and accepted documents

Open amounts sit next to the documents that created them

In practice

Customers and suppliers are not duplicated across sales and purchases.

Polish VAT codes live on the line, not in a parallel sheet.

Matched cash updates status without a separate AR tool.

In the product

Invoices, bills, partners, and payments in one workspace.

Draft, issue, send, and mark paid without leaving the record.

Bills from KSeF or manual entry feed the same close.

Customers and suppliers are one list for AR and AP.

Bank matches update document status on the same ledger.

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