AI bookkeeping where you just approve
Norman pulls your KSeF invoices, reads your receipts and prepares your JPK_V7. It answers from your own data, and you confirm categories and approve the JPK_V7 before it is filed.
Animation in three steps: you upload a receipt and Norman books it. Then it prepares the October JPK_V7M with the VAT due, and once you approve, files it and receives the UPO.
What Norman does by itself, and what you approve
Norman does the routine by itself. Categories and the JPK_V7 filing wait for your approval.
Does by itself
Pulls your KSeF invoices
Several times a day. Invoices you issue in Norman go to KSeF.
Reads receipts and invoices
From a photo or a file it reads the seller, date, amounts and VAT rates.
Creates operations and matches payments
Every purchase document gets an operation. The bank payment joins it when the match is clear.
Prepares your JPK_V7
From your sales and purchase VAT registers.
Works out your PIT advance and ZUS contributions
And reminds you ahead of each deadline and on the day.
Answers in the chat
From your own data: operations, invoices, deadlines and taxes.
You
Approve
Operation categories
Norman suggests a category for new operations. You confirm or change it.
The JPK_V7 filing
Norman sends the file to the Ministry of Finance only after you approve it. The UPO stays with the filing.
Sales invoices
You issue them in Norman, and Norman sends them to KSeF.
Tax and contribution payments
You pay from your bank. Norman makes no transfers.
PIT, CIT and ZUS returns
Norman prepares the figures, and you file the returns.
Ask Norman in plain words
Ask Norman about your operations, invoices, deadlines and taxes. It answers from your data.
Which October invoices are still unpaid? Unpaid · October
Start with Norman in three steps
Connect your sources and Norman prepares the rest. You only check what needs a decision.
- 01
Connect KSeF and your bank
Invoices from KSeF and bank payments arrive in Norman by themselves. Add receipts as photos or by e-mail.
- 02
Norman prepares the operations
Every purchase document gets an operation with the amount, VAT, date and counterparty. The bank payment joins it when the match is clear.
- 03
Ask in the chat
Ask about anything in your books.
- What else do I need to do this month?
- Which operations are waiting for review?
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.
What does Norman do without me?
It pulls your KSeF invoices several times a day and sends the ones you issue in Norman. It reads receipts and invoices, and every purchase document gets an operation. The bank payment joins it when the match is clear. It also reminds you ahead of each deadline and on the day.
Will Norman file the JPK_V7 without my approval?
No. Norman prepares your JPK_V7 and files it only after you approve it. The UPO stays with the filing.
Does Norman file PIT, CIT and ZUS for me?
No. Norman works out your advances and contributions and reminds you of the deadlines. You file the returns and make the payments.
What can I ask Norman in the chat?
About your operations, invoices, deadlines and taxes. Norman answers from your data. Paid plans have higher AI assistant limits.
Start with KSeF and your bank
Create a free account, connect KSeF and your bank, and your first operations land in Norman by themselves.
Start for free