Prepare access and a period
Prepare your API token and account name, the part before .fakturownia.pl. Select the correct company in Norman and the issue dates to import.
vs.FakturowniaAn alternative to Fakturownia. Bookkeeping with AI.
Invoicing is the starting point. If you are looking for a Fakturownia alternative, Norman connects sales with expenses, banking and tax preparation. Bring your existing invoices without issuing them again.
See whether Norman fits your business
Invoices and expenses together
Create invoices, collect documents and match them to transactions. AI helps read and organise the data, while you review the result.
Books for a JDG or company
Choose the workflow for your business: KPiR or a revenue register for a JDG, and accounting ledgers for a company. Set your tax regime and VAT status before starting.
Data for tax reporting
Review transactions and the VAT register before preparing JPK_V7. Documents and payments remain linked so report amounts are easier to trace.
Check the scope before switching
Check that the selected invoices belong to one company. Recipient details come with the invoices; prepare your full contact list, product catalogue and inventory documents separately.
Switch in three steps
Start with a small batch. Import time depends on invoice volume and the source service’s API availability.
Review and confirm the preview
Choose goods or services. Check invoices ready for import, already imported items and documents needing attention. Confirm they belong to the selected company.
Reconcile your books
Check numbers, dates, currencies and VAT. Match actual payments, enter opening balances and verify reports for your first period.
What you can bring to Norman
Review the preview first. Data is added to your company only after you confirm.
| After importing into Norman | |
|---|---|
| Standard sales invoices | Numbers, dates, line items, currencies and VAT. Revenue transactions await review. |
| Invoice drafts | Remain drafts. They do not create issued-invoice revenue. |
| Recipients and PDFs | Recipient details from the imported invoices and available original PDFs. |
| Payments | Connect your bank or import a statement and match payments separately. |
| Other history | Prepare corrections, advances, expenses, fixed assets, opening balances and filed returns separately. |
Start with your own data
Create an account, select your Polish company and review your first import.
Start for freeQuestions about switching
Will importing change invoices in the previous tool?
No. Import reads data. It does not reissue or resend invoices, change them in the source tool or close your account there.
Can I repeat an import?
Norman recognises invoices already imported from the same source account and marks them in the preview. Avoid importing the same documents through API, PDF and KSeF in parallel.
Will paid status and my entire tax history transfer?
Payment amounts recorded by the source are retained in the import record, but invoices await matching to actual payments. Keep closed periods, filed returns and UPO receipts in your archive; the sales import does not transfer them.
What about corrections and foreign invoices?
Review documents needing attention in the preview. Corrections, advances and unsupported VAT variants need a separate transfer. For foreign-currency invoices, check currency, exchange rate and VAT treatment before approving transactions.
Can I start for free?
Yes, you can create a free Norman account. Check the Polish pricing page for paid features. API access in your previous tool may depend on its plan and your account permissions.