WHAT YOU CAN GAIN

Meet local requirements

Adjust your Microsoft Dynamics AX/365 FSCM to follow local rules and processes when planning to run a business in Poland. Easily submit tax declarations, prepare for tax audits, verify registration data of business partners and integrate with banking systems.
prepare for tax audit
Standard Audit File (JPK)
enable two stream payments
Split Payment
check partner account
White List of Taxpayers
verify registration data
Taxpayers Verification Platform (PWP)
connect with banks
BankFlow
National System of e-Invoices
E-Invoice
Unified Control File (JPK)
Generate and send fiscal and accounting data in the form of a XML file with logical structure defined by the Ministry of Finance.
Split Payment
Automate two-stream settlements with business partners using the Split Payment Mechanism to avoid errors with manual processing.
White List of Taxpayers
Avoid the risk of transfers to unregistered bank accounts of your partners through direct integration with the taxpayer registry.
Taxpayers Verification Platform (PWP)
Automatically check supplier tax status in the database of the Ministry of Finance at every stage of cooperation.
BankFlow
Connect to your bank via API to exchange data in real time, automate bank transfer orders, statement collection and many more accounting processes.
E-Invoice
Generate and book sales invoices configure and customize the way you send them to KSeF (National System of e-Invoices).
CONTACT US

We are proficient in solving complex tasks and challenges.

Our goal is an efficient response to unique customer needs. Our field of expertise is the implementation and development of solutions tailored to the specifics of dispersed, multinational organizations. We will be happy to help your business.

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