Issue the invoice. Track the payment.
Prepare an invoice with the relevant customer and items. Once payment arrives, record it to distinguish the amount paid from what remains outstanding.
Customer, dates, items, VAT and total.
When you run a business in Kosovo, invoicing, expenses and payroll meet in the same figures. Aibokify helps you organize them in one workspace and review them before confirmation.
Optional trial, no card required. Choose a plan for your team.
How it helps with everyday work
Customer, items, VAT and total. This is the invoice Aibokify generates, from the header to the payment details.
Actual Aibokify templates · sample data
Invoice · 1 / 5AI-generated photographic scene. Documents from the application templates.
Start with the task in front of you. Invoices, expenses and payroll each have their own steps; reports depend on the records you review.
Prepare an invoice with the relevant customer and items. Once payment arrives, record it to distinguish the amount paid from what remains outstanding.
Customer, dates, items, VAT and total.
Add expenses and use scanning to help capture receipts. Search and category or period filters help you find those records again when you need them.
Supplier, amount, category and the information extracted by scanning.
Keep hours and employee information alongside payroll calculations. Review gross pay, tax, contributions and net pay before issuing a payslip.
The period, working hours and calculation for each employee.
Review income and expenses, the balance sheet and cash flow through reports. Select the period and discuss the figures with your accountant.
The reporting period and the records included in it.
A practical way to try the platform is to follow a month of work, from the first documents to a review with your accountant.
Yes. The optional 30-day trial does not require a card. You can explore the workflow before choosing a plan; terms and included users are shown on the pricing page.
Aibokify helps you prepare and organize documents and calculations. Responsibility for your information and tax decisions remains with you. Review your business circumstances with your accountant.
No. Declarations are prepared for export, review and manual submission by you. Fiscalization is a separate process requiring SEF configuration and approval; saving an invoice does not confirm acceptance by ATK.
Compare Start, Pro and Premium by user limit and billing period. Assign permissions according to each person’s work. Contact us before buying if your requirements are not covered by the published offer.
Try the workflow for 30 days, or go directly to the plans. Choose the next step that fits your business.