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Finance & e-invoicing

E-invoices in one click.

Full integration with Polish KSeF from day one. Issue, system sends, you get the number and confirmation. Peppol BIS for the EU, AuditLog for every operation.

FV/2026/041
Stajnia Halicz Sp. z o.o.
KSeFwysΕ‚ana
Karnet 12 jazd580,00 zΕ‚
Pensjonat β€” Halina1 200,00 zΕ‚
Lekcja indywidualna180,00 zΕ‚
Razem brutto1 960,00 zΕ‚
Numer KSeF: 5260123456-2026
app.hovera.app/invoices
Invoices Β· November 2026 KSeF Β· live
47Issued
38Paid
€5,580Total
No.ClientAmountStatusKSeF
FV/11/041 A. Kowalska €175 Paid OK
FV/11/042 J. Nowak €72 Pending OK
FV/11/043 M. Piotrowska €350 Paid OK

What you get

Full integration with Polish KSeF from day one. Issue, system sends, you get the number and confirmation. Peppol BIS for the EU, AuditLog for every operation.

  • KSeF Type 2 certified β€” ready from day one
  • Recurring invoices (Invoice + InvoiceItem) for boarding β€” 1st of every month
  • Payments auto-reconcile against invoice and pass
  • Peppol BIS Billing 3.0 for EU clients
  • EU VAT OSS for cross-border clients
  • Corrections, multi-currency, proforma invoices
  • Export to iFirma, Wfirma, Comarch ERP, Saldeo
  • AuditLog: who, when, what changed β€” immutable audit trail

Why it works

No integrator, no middleware

Hovera holds the KSeF Type 2 certificate and writes directly to the Ministry of Finance. Click 'Issue' β€” e-invoice ID and confirmation in 2 seconds. No DRACO, no Eurocom, no extra yearly contract.

Recurring invoices for boarding

30 horses Γ— set rate Γ— every 1st of the month. Hovera generates one InvoiceItem per horse, sends to KSeF, emails clients, tracks payments. Your job? Check the weekly report.

Pain-free corrections

Refund-related correction? Issue it β†’ KSeF receives β†’ client receives. Full trail in AuditLog: who issued it, who corrected it, when. Your accountant doesn't need to do anything.

AuditLog as a compliance shield

GoBD in Germany requires an immutable change log. GDPR β€” access trail. Your accountant or auditor asks 'who deleted that invoice?' β€” answer in 5 seconds, not 30 minutes of explaining Excel.

Exports your accountant expects

Comarch ERP, iFirma, Wfirma, Saldeo, Streamsoft. JPK_FA, JPK_VAT, plain text. They pick the format, they get what they need, you don't email anything.

Works with

Polish KSeF (Type 2)Peppol BIS Billing 3.0iFirma, Wfirma, Comarch ERP, SaldeoStripe, SEPA, bank transfer
Included with

Available from the Stable plan. No invoice volume limits.

Start today. No install, no rollout.

Drop us an email β€” we reply within 24h, personally. No forms, no chatbots.