E-invoices in one click.
Sending to Polish KSeF 2.0 in FA(3), signed with your stable's own certificate. Issue the invoice, send it to KSeF in one click, and the KSeF number and UPO receipt are saved with the invoice. AuditLog for every operation.
| No. | Client | Amount | Status | KSeF |
|---|---|---|---|---|
| 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
Sending to Polish KSeF 2.0 in FA(3), signed with your stable's own certificate. Issue the invoice, send it to KSeF in one click, and the KSeF number and UPO receipt are saved with the invoice. AuditLog for every operation.
- KSeF 2.0, FA(3), signed with your stable's KSeF certificate
- Bulk boarding invoices — drafts for every boarder for the month you pick
- Payments auto-reconcile against invoice and pass
- EU VAT OSS for cross-border clients
- Corrections, multi-currency, proforma invoices
- Export to iFirma, Wfirma, Comarch ERP, Saldeo
- AuditLog: who, when, what changed — immutable audit trail
Why it works
No integrator, no middleware
Upload your stable's KSeF certificate in settings and Hovera uses it to talk to KSeF 2.0 directly. Click 'Send to KSeF' on the invoice; the KSeF number and UPO arrive shortly after, once KSeF has processed it, and are saved with the invoice. One button checks the connection. No DRACO, no Eurocom, no extra yearly contract.
Bulk invoices for boarding
30 horses × set rate × one month. Pick the month and Hovera prepares draft invoices for every boarder, one line per horse. You review, issue and send each to KSeF with the button on the invoice. Hovera tracks the payments.
Pain-free corrections
Refund-related correction? Issue it, send it to KSeF in one click, the client receives it. 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 — access trail. Your accountant or auditor asks 'who deleted that invoice?' — 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
Start today. No install, no rollout.
Drop us an email — we reply within 24h, personally. No forms, no chatbots.