eInvoice

Cloud Rešenja

IT Konstalting

Booking sistemi

Web sajtovi

Custom CMS

ERP sistemi

Web Prodavnice

Data centri

Digitalni marketing

Social Media marketing

Support 24/7

Custom Web Applications

WebBox eFakture is our software made according to all the laws and rules prescribed by the Republic of Serbia. Since the application is directly connected to SEF, after creating an account and linking it with an API key, you will do all the actions directly from our application. This way you will avoid slow login to the system and only using a heavy program and thus save yourself a lot of time.

Key functionalities of our program

The program for commodity and financial bookkeeping enables the monitoring and control of goods, records of incoming and outgoing invoices, as well as inventory management. Key functionalities include:

Goods records: entry, monitoring and updating of data on items, their quantities, prices and additional information.
Generating invoices: generating outgoing invoices based on the created goods documents and sending them to the eInvoice system.
Acceptance of invoices: acceptance of invoices from the eInvoice system and automatic generation of product calculations.
Inventory tracking: Real-time inventory tracking, with low stock notification capabilities.
Reports and Analysis: generate various reports on turnover, inventory, procurement and sales.
Supplier and customer management: records of supplier and customer data, debt and payment tracking.

These functionalities enable efficient business management and accurate monitoring of goods traffic. You can get the software in various versions. Starting from the simplest to the most complex, which includes all modules. Like modules, you can add users as much as you want.

Some of the modules that make up our software

Module 01

Invoices

creation of all types of accounts (advance, final). In just one minute, you can create a new invoice from scratch and send it to the electronic invoice system. In just a few steps (choice of partner, account date, account type and product) your account is ready to be sent to SEF.

Module 02

Expenses

receiving all types of expenses, with the possibility of a detailed review of the received expense and then its approval. It is possible to enter expenses that are not received through the SEF system, there is also the possibility of entering obligations that are not included in the KPR system - the book of receipts.

Module 03

Payment

the application has a separate section where payments and withdrawals are tracked, where you have a detailed overview of each payment / withdrawal, which statement it is on, what date it is, who made the transaction, as well as what code the payment was made by. The system itself integrates payments/disbursements, if there is already an expense/account on which the payment is made.

Module 04

Goods

in the goods section, you can import goods, as well as individually enter goods that you receive later. You can also track the status of goods and any changes in the material card. Create goods documents and monitor the circulation of goods by warehouses and partners.

Tehnička podrška

Naša tehnička podrška je tu za sve poteškoće na koje naiđete u toku rada, naši savetnici Vam mogu pomoći da nastavite sa radom, uz detaljno pojašnjenje i tumačenje daljeg postupka.
Na raspolaganju imamo detaljnu prezentaciju sa prikazom rada celokupne aplikacije, kao i video snimak koji Vam uvek može biti na raspolaganju za lakši proces rada.