Invoicing
A professional invoice in 30 seconds. Automatic numbering, VAT rates, recurring invoices and multiple currencies.
What Uzskaiti.lv does for a small Latvian business
Invoices, clients, expenses and VID reports in one place. Below is what the tool does each month and how long it takes.
What's inside
Everything you need to issue an invoice and account for it to the SRS
Not a general-purpose ERP with 400 buttons. The six things a small Latvian business actually does every month.
Client records
Registration number, VAT number and legal address fill in automatically. Full payment history on every client.
Expenses and receipts
Upload a receipt, assign a category and see the input VAT. By year end everything is already sorted.
Bank synchronisationComing soon
A direct bank connection is on the way. Today you can import a Swedbank CSV statement and turn its rows into expenses.
Send by email
The invoice reaches your client in one click — from your own address, with the PDF attached and reminders included.
SRS EDS annual report
The annual report XML is generated automatically from your invoices and expenses — download it and upload it in EDS yourself, no manual re-typing.
How it works
From sign-up to your first invoice in one sitting
- 1~3 min
Enter your company details
Registration number, VAT status, bank account and logo. All of it flows onto every invoice from then on.
- 2~30 sec
Add a client and issue an invoice
Start typing a company name — the address and registration details are found automatically. Invoice numbering continues from your existing sequence.
- 31 click
Send it and follow the money
The invoice goes out by email. When the payment lands, the bank statement matches it and the status changes on its own.
- 4once a year
At year end — the report is ready to upload
The system assembles your annual report from the invoices and expenses you entered and prepares the SRS-format XML. You check the numbers and upload the file in EDS yourself — no writing XML by hand.