Documentation
Documentation
Welcome to the documentation. Find instructions for all application features.
Login, UI tour, and your first invoice
Recommended workflows and setup
Managing business partners
Product catalog and KPD codes
Create, fiscalize, and send invoices
Received e-invoices and approval
FINA certificate, JIR/ZKI, B2B/B2G
VAT, aging, fiscalization log
Company, premises, users, VAT rates
CAMT.053 import, automatic and manual reconciliation, SEPA payment files
Browse and download archived documents — UBL XML, PDFs, SOAP messages, and CIS responses with 11-year retention.
OIB, JIR, ZKI, eRačun, PDV, KPD