For legal entities — bank transfer with automatic generation of Invoice PDF, Service Act and Tax Invoice (ПН/ЄРПН). IBAN and payment purpose pre-filled, all documents delivered by email automatically.
On order placement the system instantly produces all legally required commercial documents and delivers them to the counterparty — no accountant intervention needed.
Compliant invoice with seller and buyer details, product lines, amounts, VAT breakdown and payment terms. Digitally signed and attached to email.
Confirms delivery or service completion. Required for B2B accounting on both sides. Auto-generated and sent alongside the invoice.
For VAT-registered sellers — Tax Invoice (ПН) is auto-submitted to ЄРПН (State Tax Service e-register) after digital signature. Status tracked in ERP.
Payment status (Pending → Received → Reconciled) tracked in ERP. Bank statement import auto-matches incoming transfer by IBAN and amount.