VectorInvoiceKuidas see töötab
Kolm käiku. Siis sa vaatad.
Photograph a receipt, check the fields, and get i.SAF, GPM311, FR0600 and FR0781 ready to review. We prepare the files for you to upload in the VMI portal.
- 01Maksa
Ost või müük toimub väljaspool rakendust. Hoidke tšekki. Te ei sisesta ridu käsitsi.
- 02Klõpsa ja laadi üles
A photo from the phone, or a PDF. The app reads supplier, VAT code, number, date, net, VAT, and gross, and sets a confidence beside them. Every read waits for your review. The original stays on the left.
- 03Te kinnitate
Invoices you approve can be written into an i.SAF 1.2 XML file for that month. GPM311, FR0600 and FR0781 are prepared on the plans that include them. You review every file. We prepare the files for you to upload in the VMI portal.
Valmis VMI portaaliks.
Me valmistame faili teile üleslaadimiseks VMI portaali. Te kontrollite seda kõigepealt.