e-Invoice, e-Transport, SAF-T
Invoices sent and received through ANAF's SPV from the program, UIT declarations, D406 (SAF-T), D300, D112, checked with ANAF's validators.
Accounting from the documents
The entries are made by themselves from invoices, receipts, payments and stock: journal, account ledgers, trial balance, month-end closing.
Stock and production
Warehouses, lots, transfers, stock counts, production, purchase orders and barcode scanning with the phone.
Staff and payroll
Contracts, time sheets, leave, payroll, D112 and REGES, pay slips, payment files for the bank.
Reports and analysis
Sales, margins, this year against last, ABC (80/20), customers' payment behaviour, purchases and costs, cash flow.
Safe data
Each company in its own database, two-step sign-in, roles and rights per section, daily backups.
A connected online shop
Products, prices and stock from the program; orders become invoices; card payment through NETOPIA.
Romanian, English, Arabic
Each user works in their own language; the program runs in the browser, on computer, tablet and phone.
The sections of the program
On the home page each section has its pages; each user sees only the sections the administrator gives them.
Sales
Invoices, notes, quotes, orders, point of sale
Purchases
Purchase orders, invoices, notes, recurring
Stock and production
Transfers, inventory, production, internal use
Cash, bank and partners
Cash and bank registers, statements, recurring expenses
e-Invoice ANAF
Send, check and receive e-invoices
Accounting
Journal, ledgers, balances, VAT, declarations, closing
Employees and payroll
Employees, contracts, timesheet, leave, payroll
Reports
Dashboard, reports, stock card, customer movement, payment reminders
Management
Cash-flow forecast, HR overview, planning and control
Marketing
Customers due to reorder, segments, campaigns, consent, WhatsApp numbers
Online shop
Shop orders, products, pictures and descriptions, settings, before going live
Company setup
Company, users, products, partners, locations, VAT, currencies, accounts
System
Putting into service, data checks, import, user rights, updates, plugins, backups, system check
Tools
Manual, calendar, mail, map, Excel, Word
Clinic
Appointments, patients, WhatsApp reminders, cashing at the reception, doctors
How to start
In a few minutes your company has its own program.
Choose the plan
Basic, Pro or Complete, paid monthly or yearly. The plan can be changed at any time.Send the request
The company name, CUI and e-mail. You get the program's address (firma.servnet.ro) and the first sign-in.Bring your data
Items, customers, suppliers, opening stock and unpaid invoices are imported from Excel or another program.Work
30 days free, then a monthly or yearly invoice, paid by transfer or by card.Ready to try?
30 days free, no card, with everything in the chosen plan.