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Connect your company to Poland’s National e-Invoicing System. Work with sales and purchase invoices and track their processing status in one place.
Connect KSeF once. Purchase and sales invoices arrive in Norman by themselves and get their operations right away.
Add your KSeF token in settings and check that it belongs to your company's NIP.
New KSeF invoices land in Documents with the seller, amounts and VAT. Each one gets its operation.
Check the invoices of any period in the chat.
From everyday work to organised records. See how the workflow connects.
Add access details in KSeF settings and check the connection status. Permissions should apply to the correct company tax ID.
Retrieve available invoices and review their details in company documents. Link each purchase to a transaction and the appropriate accounting category.
Review an invoice before sending it. Track processing results and its KSeF number; a rejected document needs correction, and a preview is not confirmation of acceptance.
Purchases arrive in Documents. Sales move through review, submission and the system’s response.
Check the NIP, access permissions and connection status in settings.
Review retrieved purchases and prepare sales invoices for submission.
After acceptance, check the KSeF number and UPO. Correct indicated details after an error.
No. KSeF handles structured invoices. JPK_V7 is a separate VAT report for a period, prepared from sales and purchase registers.
Create a free account and choose a plan for your business needs.
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