How we connect a company’s invoicing software to Romania’s national e-Factura system: the XML file is generated automatically and submitted, and the status and response stay with the invoice.
What goes into a system that downloads supplier invoices automatically, matches them with orders and goods receipts, sends them for approval and hands them over to accounting.
Typical project · Companies with many incoming payments
How we build a system that reads bank statements, matches incoming payments to invoices by clear rules and leaves people only the cases that need a decision.
Typical project · Accounting firms and entrepreneurs
What goes into an application where the accountant maintains the deadlines, every obligation has an owner and a reminder, and proof of filing stays attached, for one company or several.
What an archive looks like when the company’s documents are indexed, searchable by content, versioned and access-controlled, and every time one is opened it goes into a log.
What goes into an app where field staff photograph their receipts, the data is extracted and sorted into categories, the manager approves and the accountant receives the export.
How we connect a company’s software to public data sources: you enter the tax identification code, the rest is filled in, and changes affecting existing customers and suppliers are flagged.
Typical project · Companies that use an external accountant
How we prepare structured exports from a company’s software to the accountant’s, with checks run before sending and a month-end closing checklist followed step by step.
This is a typical project description: it shows how we usually approach this kind of work and does not present a project carried out for a particular client. Every real project starts from your company’s situation, and the stages, timescales and price are agreed after the initial discussion.
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