Transactions to reviewSynced
Documents, transactions and books in one place
Norman reads invoices and receipts, helps categorise transactions and connects them to your Polish company’s books. You review the data and approve the result.
Explore an illustrative Norman workflow.
AI bookkeeping
From everyday work to organised records. See how the workflow connects.
From document to transaction
Upload a document or receive it from KSeF. Review extracted amounts, dates, the counterparty and VAT treatment before confirming the transaction.
Document extraction
FV/10/2026/18
Supplier
Date
Net
VAT 23%
Gross
AmountDebitCreditDocument
1 000 zł201700
230 zł201221
1 230 zł130201
Journal · October 2026Sale, VAT and payment
Books that fit your business
A sole trader works with KPiR or a revenue register. A limited company uses a journal, general ledger and chart of accounts.
JPK_V7M
10 / 2026
Output VAT2 300,00 zł
Input VAT460,00 zł
VAT due1 840,00 zł
Review before reporting
Trace entries back to their documents and transactions. Complete missing information before preparing the period’s reports.
Less retyping. More visibility.
The same document connects daily work to period reporting.
Connect your sources
Upload documents, connect KSeF and banking or import a statement.
Review suggestions
Confirm the category, date and VAT. Resolve missing information.
Open your books
Review entries and open the source document when you need details.
Good to know
Does AI make decisions for me?
AI helps read and organise data. You still review categories, VAT and company details, and approve actions that require your decision.
Start with your business
Create a free account and choose a plan for your business needs.
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