Crowe - KSeF Implementation for Accounting Office
Automation of purchase invoices and fast KSeF SAP implementation for a multi-company structure.

Structured KSeF invoice in SAP SD + EDI
The obligation to issue online invoices called the National System of e-Invoices (KSeF) is rapidly coming to Poland, bringing major changes to accounting organization in every company. To make an invoice legally valid, you must first send it from SAP to KSeF (the Ministry of Finance gateway). Now you can do this directly from the SAP SD module fully automatically, without additional software on your computer. E-invoice and the National System of e-Invoices SAP (KSeF) are the next steps in digitizing document workflows in companies.

KSeF is not only an obligation but also great convenience. You can send invoices directly from SAP to your contractors and download them into SAP for posting.
Automation of purchase invoices and fast KSeF SAP implementation for a multi-company structure.

KSeF implementation in SAP compliant with medical industry requirements and automated invoice handling.

Compliance with KSeF regulations and support for specific advance invoices in real estate sector.
This package provides installation files, support for your department, and materials. Your team installs the product and maps the data themselves.
In this package, we install all software, conduct the audit, and map the data. Your team supports us only with content.
This package includes everything in the standard package plus a regulatory specialist advising your team on filling fields and online user training.
Schedule a presentation and see how our solution improves e-invoice handling in your company.
Schedule a presentationHave questions? Missing knowledge?
There you can follow KSeF topics regularly and find answers to frequently asked questions.
Knowledge baseFill out the form and we will present our KSeF application – a complete solution for handling all e-invoices
