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Invoices

Full KSeF invoice management in one place

Receive, issue, import, and export invoices in compliance with KSeF FA(3). Full support for incoming and outgoing invoices, offline mode, and corrections.

Watch on YouTube how to send a PDF invoice to KSeF

Invoice translations in four languages

KSeFGPT helps teams work with invoice content in Polish, German, English, and Ukrainian. This makes foreign-counterparty handling, line-item review, and document handoff easier when not everyone works in Polish every day.

Polish

For domestic invoices, KSeF data, and daily accounting work.

German

For German-language documents and counterparties.

English

For teams and partners working in English.

Ukrainian

For Ukrainian-speaking employees and counterparties.

Incoming invoices

Automatic retrieval, parsing, and categorisation of invoices received from contractors via KSeF.

Outgoing invoices

Issue FA(3) invoices with XSD schema validation and instant submission to KSeF.

Import from other systems

Import invoices from PDF, Excel, XML files, and popular accounting software.

Export to accounting

Export KSeF invoices to XLS with custom column selection, templates, and contractor field mapping.

Start using the Invoices module

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