From your first invoice to working with a team and accountant: keep documents, payments and reports in the same workflow.
Prepare invoices and keep receipts alongside payments. Reports help you follow your position based on the records you have reviewed.
Invite your team and assign roles and permissions for invoice actions. Each person has defined access for their work; the accountant is authorized separately.
Switch to an authorized company to view its documents and reports. Keep the client you are working for clear at every step.
Declarations are prepared for review and manual submission. Fiscalization requires SEF setup and approval; an ATK certificate for Aibokify has not been published.
SSO, a public API, webhooks, mandatory two-step verification and guaranteed support response times are not part of the published offer. Contact us if they are essential requirements for you.
View plans for your business and team. For accounting offices or specific requirements, tell us what you need.