OUR PRODUCTS
Ready-made solutions
for smoother work.
Solutions that help organise repetitive tasks in your Microsoft 365 environment.
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Dates → approval → team update
Teamwork
A simple process for requests and approvals.
PURCHASE INVOICE PROCESSING
01 · Event
An invoice arrives in KSeF
02 · Checks
Are the supplier and bank account recognised? Assign a cost category.
03 · Action
Prepare a payment batch for your bank. The details are already entered; you approve the payments.
Documents
From an invoice in Poland’s KSeF e-invoicing system to a prepared payment batch.
Communication
Automatically send requests for quotations to known suppliers. Compare offers, select the best option and build a stronger basis for negotiation.
Not sure what to improve first?
Together, we’ll choose one process worth improving.
Get your time back for what matters.
Let’s start with a conversation about your business. Free, with no obligation.