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E-service is not available at the moment, please try again later.

Receiving purchase invoices

Change your purchase invoice management to electronic format and save time. With our solutions you can change all transactions related to invoices to electronic format. – receiving, digitizing, confirming and sending to accounting software.
 
  1. RECEIVING PURCHASE INVOICES
    Change PDF and paper invoices to electronic format in our invoice management solution. Initial invoice copy will be added to the e-invoice. Incoming e-invoices will be automatically added to your invoice management solution account.
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  2. CONFIRMING
    Choose your employees who can confirm invoices and automatically send purchase invoices to their confirmation. Confirmer accepts invoice electronically and adds comments if necassary.
  3. INVOICE TO ACCOUNTING SOFTWARE
    In case of the interface, the invoice information is automatically delivered to accounting software. It is possible to archive all your invoices.
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Pagrindinis ofisas: Kauno g. 10, Ramučiai
LT-54466 Kauno rajonas
Vilniaus padalinys: Kirtimų 47-210, LT-02244 Vilnius

Įmonės kodas 300087912
PVM mokėtojo kodas LT100001549013
Bankas SEB bankas
A/s LT06 7044 0600 0472 4666

Informacija apie paslaugas klientams:
8 700 55077
Darbo laikas: I-V 8:00-19:00