Files for Omega — invoices, credit notes and statements with order numbers, ready for import.
Prepares invoices from EU countries for import into Omega, with VAT and OSS by customer country.
Exports cancellations as credit notes with separate number series for Slovakia and for abroad.
Turns gateway and Kaufland payouts and GLS and DPD Hungary COD into statements with order numbers.
Send the monthly invoice list from Allegro, Kaufland and Temu to your accountant as a PDF in one click.
Shows any invoice or credit note created after the package went to the accountant and missing from it.
Admin modules give you complete control over your e-shop. Security, monitoring, statistics, permissions — everything in one place. No surprises.
Tell us about your project. We activate exactly the modules you need.
