Afaktury Pricing

Available options

• Documents
• Early payment discount i
• Generate an XML file (UBL) i
• Document verification i
• Send documents to KSeF i
• Download documents from KSeF i
• Delayed sending of documents to KSeF i
• Order Acceptance i
• Supplier Orders i
• Receipt-based calculations i
• VAT Invoice i
• Non-VAT Invoice i
• Reverse Charge Invoice i
• Sales procedure i
• Margin Invoice i
• GTU Invoice i
• Pro Forma i
• Advance Invoice i
• Corrective Invoice i
• Corrective Advance Invoice i
• Corrective RR Invoice i
• Corrective Bill i
• Work Order i
• Internal Goods Issue i
• Goods Transfer Report i
• Bill i
• Sales Quote i
• RR Invoice i
• Cash Received i
• Cash Paid Out i
• External Goods Issue i
• Order i
• Correction Note i
• Credit Note i
• Debit Note i
• Complaint i
• Request for Quotation i
• External Goods Issue for an invoice i
• Similar document i
• Convert one document into another i
• Correct an issued invoice i
• Print documents as PDFs i
• Bulk document operations i
• Document list view i
• Net / gross entry selection i
• Document monitoring i
• Multiple bank accounts on a document i
• Document register i
• Select the document recipient i
• Eori i
• Document statuses i
• Document notes i
• Custom document numbering i
• Logo on documents i
• Signature / graphic stamp i
• Document archiving i
• Product description field i
• Quick product preview i
• Receipts i
• Print in 31 languages i
• JPK VAT i
• JPK_FA i
• Edit JPK files i
• Foreign currency invoices i
• Automatic currency conversion using NBP rates i
• Create a document from another document i
• Load products from another document i
• Recurring documents i
• Additional document templates i
• VAT payer verification i
• Print envelopes i
• Print proof of dispatch i
• Correspondence
• Custom text for document emails i
• Custom email footer i
• Automated reminders and payment demands i
• Send payment reminders i
• Send payment demands i
• Send payment thank-you messages i
• Send SMS messages i
• SMS reminders i
• SMS payment demands i
• SMS thank-you messages i
• SMS notification about an issued invoice i
• Bulk sending i
• Email invoices i
• Email invoices in 31 languages i
• Send from your own email i
• Invoice attachments i
• Costs
• Cost categories i
• Cost register i
• Recurring costs i
• Cost document type i
• Cost archiving i
• Payment monitoring i
• Payment history i
• Create similar entries i
• Cost statuses i
• Bulk document operations i
• Costs in multiple currencies i
• Assign GTU i
• Assign fixed assets i
• Inventory updates i
• JPK_Costs i
• Settings
• Customize settings to suit your needs i
• VAT rates i
• Units of measurement i
• Payment terms i
• Delivery methods i
• Document headers i
• Additional information on printouts i
• Color-coded document statuses i
• Seller templates i
• Graphic footers i
• Document comments i
• Bank account names i
• Two-factor account authentication i
• Choose invoice design i
• Lock seller details i
• Lock numbering i
• Signatures on documents i
• Select the payer on a document i
• Select the delivery location on a document i
• Multiple seller templates i
• Company branches i
• BDO number i
• Branch numbering i
• Change the service color scheme i
• Sign out of all devices i
• Data export i
• API access i
• Multi-user accounts i
• Products
• Add custom information for products/services i
• Bulk-delete products/services i
• Product categories i
• Generate labels i
• Mini warehouse with inventory monitoring i
• Automatic product saving i
• Save products i
• Product database i
• Export products to CSV i
• Export products to Excel i
• GTU codes i
• Product list view i
• Quantity verification i
• Inventory deduction i
• Product statuses i
• Product photos on documents i
• Load products by document i
• Online inventory count i
• Customers
• Automatic customer saving i
• Save customers i
• Customer database i
• Export customers to CSV i
• Export customers to Excel i
• GUS / REGON / VIES i
• Add multiple customers i
• Contact persons i
• Send SMS messages i
• Multiple customer addresses i
• Commercial data i
• Quick document creation i
• Customer list view i
• Block sales i
• Customer branches i
• General
• Sales statistics i
• Product statistics i
• Customer statistics i
• General statistics i
• Online invoice payments i
• Invoice payment history i
• Online debt collection i
• Invoice financing i
• Payment QR code i
• Verification QR code i
• Document history i
• Document sending history i
• Two-factor authentication i
• Backups i
• Sign in from selected IP addresses i
• Sign-in hours i
• PDF settings i
• Calendar i
• Sales document calendar i
• Cost calendar i
• Import from Ebay i
• Import from Prestashop i
• Branch user i
• Margin statistics i
• Cost statistics i
• User permissions i