KSeF module

Integration of the software with the National e-Invoice System allows for automation of the invoicing process, increased efficiency and elimination of human errors. The KSeF module is an additional functionality of the system, through which PasCom II supports the exchange of documents (structured invoices) with the National e-Invoice System.

E-Invoices in the PasCom system are issued according to the KSeF template, in accordance with the logical structure published in the Central Repository of Electronic Document Templates (CRWDE). During integration, documents are automatically sent to the KSeF. Thanks to the operation via the Ministry of Finance database, the taxpayer is certain that the invoice has been sent to the contractor. After accepting the invoice in the KSeF, the module downloads additional information from the Taxpayer’s application – status, KSeF identification number and Official Confirmation of Receipt (UPO) in XML format.