Hogart eInvoicing module automates the process of sending invoices to contractors in PDF format (you do not have to do it manually any longer!). Hogart e-Invoicing archives send invoices enabling further access to them for previewing, reprinting or re-sending.
The HOGART WHITE LIST program for VAT payer verification The program automatically checks contractors to see if they are registered on the White List of VAT payers. The application automates the batch process of vendor checking not only in National Tax Administration, but also verification in VIES and KRS, CEIDG, etc. databases. The system informs about the current or historical statuses of taxpayers from our databases. Verification activities are made based on a user-defined schedule and all ve
Hogart Banking Emailing enables automation of the process of creating and sending payment specifications of bank transfers to suppliers.
Hogart Banking Automation enables automation of the process of importing and settling mass bank transfers (addition to the Hogart Banking Statements module). It automates the process of collecting, processing and accounting for bank statements according to a defined schedule, replacing the time-consuming, manual work of the user.
Hogart eDeclarations module enables the automatic generation and delivers VAT declarations in the appropriate XML file structure to the Ministry of Finance tax portal. It enables full process controls at every stage from data preparation, verification, data export/import to approving (certificate integration), sending and even receiving UPO – official confirmation of receipt.
Hogart Web Services module automates the process of sending invoices to contractors in PDF format (one do not have to do it manualny Any longer!). Hogart e-Invoicing archives all sent invoices enabling futher access to them for previewing, reprinting or re-sending.
Hogart Account Allocation is a Multi-user access account allocation module dedicated for FMS SunSystems.
Hogart Banking Statements is a tool for the automatic import and booking of bank statements. We provide integration with any ERP / Finance or Accounting system. We have developed this software for companies that have a complicated customer base and want to efficiently manage the collection and registration process of receivables.
The Hogart Banking Payments module allows automatic generation of bank transfers from the ERP system to the proper banking system. We support the majority of existing bank file formats.
In Hogart Active Taxpayer, you just point to the file/source of data for verification. For a JPK/ SAF-T (XML Standard Audit Tax File) file, the system will automatically find the Tax Identification Number (in Poland the so-called NIP number) and verify it. The database version is pre-integrated with FMS SunSystems, SAP, WF-Mag, Simple, JD Edwards and many other FK / ERP systems.
Hogart Debt Collection is a module that automates the processes of monitoring and recovering receivables. Module works automatically based on parameters set up by the operator in the application.
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