KSeF · purchase invoices · for small businesses

Purchase invoices from KSeF go straight to your accountant.

In Poland, supplier invoices now arrive through KSeF, the national e-invoicing system, not by email. Every hour the Assistant checks for new ones, asks you to approve them with one click and passes them on to your accountant — as an XML file and a readable PDF with a QR code.

  • 3 months free
  • read-only invoice token
  • set up in 10 minutes
asystent-ksefactive
  1. New purchase invoice in KSeFPaper wholesaler · PLN 1,230.00
    KSeF
  2. Email to you with an approve buttonamount, due date, bank account
    to approve
  3. You approve with one clickfrom your phone, no login
    approved
  4. XML + PDF with QR code to your accountantyour accountant has every document
    accountant
every 1 h
checks KSeF for new invoices
1 click
approval before sending

getting started

Four steps and invoices flow on their own

  1. 01 · 1 minute

    Register your company

    Name, NIP (Polish tax ID) and email. The link to your panel is sent to that address.

  2. 02 · 5 minutes

    Paste your KSeF token

    Generate it in the KSeF Taxpayer App with permission to view invoices. The panel checks right away that it works.

  3. 03 · in the panel

    Choose who and where

    Who approves invoices, your accountant's email, file format and the start date.

  4. 04 · after review

    We go live

    We check the setup and switch on retrieval. You get a “Startujemy” (we're live) email — from then on it runs by itself.

what your accountant gets

Every document in one email

No retyping, no hunting for invoices in KSeF and no “has this been paid yet?”.

XML file from KSeF

The original invoice document — the same one stored in KSeF. Accounting software imports it without retyping.

PDF with QR code

A readable visualisation with the KSeF number and a QR code anyone can use to verify the invoice on the Polish Ministry of Finance website.

Key details in the email

Seller, invoice number, amount, due date and bank account — visible at once, without opening attachments.

pricing

3 months free, then a simple subscription

Price per company (one NIP). Registration and setup are free.

to start

PLN 0

for the first 3 months

Full access: retrieval, approval, XML and PDF for your accountant.

monthly

PLN 29.99

gross (incl. VAT) / month

Pay monthly after the 3 free months.

yearly · best value

PLN 299

gross (incl. VAT) / year

One payment a year after the 3 free months. That is PLN 24.92 a month — PLN 61 less than paying monthly.

questions

Before you register

Question not here? Write to obieg.tech@gmail.com.

What is a KSeF token and where do I get it?

A token is the key an application uses to log in to KSeF on behalf of your company. You generate it yourself in the KSeF Taxpayer App (Aplikacja Podatnika KSeF). The permission to view invoices is enough. You can revoke the token at any time — the Assistant loses access immediately.

Can the Assistant issue an invoice on my behalf?

No, as long as the token only has permission to view invoices — that is what we ask for. The Assistant only downloads purchase invoices where your company is the buyer.

How do you protect the token?

The token is encrypted (AES-256) as soon as you paste it into the panel and is stored in the database only in that form. It never appears in emails or logs, and the panel never shows it again — you can only replace it with a new one.

Is the PDF the invoice?

The legal document is the XML file downloaded from KSeF — your accountant always gets it unless you choose otherwise. The PDF is a readable visualisation with a QR code that anyone can use to verify the invoice in KSeF.

From when are invoices retrieved?

From the date you set in the panel — up to 90 days back. If you leave it empty, the Assistant starts from the beginning of the current month.

Do I have to approve every invoice?

No. In the panel you can choose to send invoices to your accountant as soon as they are retrieved. By default an invoice waits for your approval, so nothing your company didn't order reaches the accountant.

How much does it cost?

The first 3 months are free. After that it is PLN 29.99 gross per month or PLN 299 gross per year (PLN 61 less than paying monthly). Registration and setup cost nothing. The price is per company (one NIP).

Register your company and get a link to your panel

After you register, we'll email you a link to your panel. There you paste your KSeF token and choose where invoices should go. We switch on retrieval after checking the setup. The first 3 months are free.

The panel link is valid for 7 days You enter the token in the panel, not in this form Emails and the client panel are in Polish for now

All fields are required. Company already registered? Open your panel.

Open your panel

Enter your company's NIP. We'll send the panel link to the email address given at registration.