Module · Expenses

Receipts get typed upby the app, not you.

Supplier invoices and business expenses in one place. Drop in a PDF or a photo, scan the QR code off a receipt — and the document is on file, VAT breakdown included.

How it works

01

Add the document

Drop a PDF, JPG or PNG up to 10 MB, or scan the QR code straight off the receipt.

02

We type it up

The QR code gives us the IBAN, amount and variable symbol. OCR reads the rest off the photo.

03

The VAT adds up

The document gets a category and a VAT breakdown, and the month's input VAT totals itself.

What the module does

Photo or PDF

The dropzone takes PDF, JPG and PNG up to 10 MB. Several files at once become several drafts.

eKasa QR

We verify a receipt's QR code against the Slovak Financial Administration and build the record from its data.

Payment QR

A payment QR code fills in the IBAN, amount and variable symbol of a supplier invoice.

XML import

Inbound e-invoices in UBL 2.1 and bulk Money S3 exports — up to 8 MB per batch.

Input VAT

A VAT breakdown by rate and a monthly input-VAT total, ready for the return.

Ready for your accountant

Money S3 export and every attachment downloadable in a single ZIP.

Beat the deadline

Issue your first
e-invoice today.

14 days full Pro with a card on file (cancel any time before the trial ends). Or Štart €0 forever, no card. We'll do the migration and setup for you — free, within 24 hours.

Start free
No card · cancel anytime
Free migration from iDoklad / SuperFaktúry
Slovak support · Mon–Fri 8–18
Built for Act No. 385/2025 Coll. (effective 1.1.2027)