E-invoices in one click.
Sending to Polish KSeF 2.0 in FA(3), signed with your stable's own certificate. Issue the invoice, send it to KSeF in one click, and the KSeF number and UPO receipt are saved with the invoice. A change log (audit log) for operations on invoices.
| No. | Client | Amount | Status | KSeF |
|---|---|---|---|---|
| FV/11/041 | A. Kowalska | €175 | Paid | OK |
| FV/11/042 | J. Nowak | €72 | Pending | OK |
| FV/11/043 | M. Piotrowska | €350 | Paid | OK |
What you get
Sending to Polish KSeF 2.0 in FA(3), signed with your stable's own certificate. Issue the invoice, send it to KSeF in one click, and the KSeF number and UPO receipt are saved with the invoice. A change log (audit log) for operations on invoices.
- KSeF 2.0, FA(3), signed with your stable's KSeF certificate
- Bulk boarding invoices — drafts for every boarder for the month you pick
- Payments auto-reconcile against invoice and pass
- EU VAT OSS for cross-border clients
- Corrections, multi-currency, proforma invoices
- JPK_FA(3) for your accountant — on request
- Change log (audit log): who, when, what changed
Why it works
No integrator, no middleware
Upload your stable's KSeF certificate in settings and Hovera uses it to talk to KSeF 2.0 directly. Click 'Send to KSeF' on the invoice; the KSeF number and UPO arrive shortly after, once KSeF has processed it, and are saved with the invoice. One button checks the connection. No DRACO, no Eurocom, no extra yearly contract.
Bulk invoices for boarding
30 horses × set rate × one month. Pick the month and Hovera prepares draft invoices for every boarder, one line per horse. You review, issue and send each to KSeF with the button on the invoice. Hovera tracks the payments.
Pain-free corrections
Refund-related correction? Issue it, send it to KSeF in one click, the client receives it. Full trail in the change log: who issued it, who corrected it, when. Your accountant doesn't need to do anything.
Change log
Your accountant or auditor asks 'who changed that invoice?' — the change log shows who changed what and when, so you have the answer at hand.
Data for your accountant
We prepare JPK_FA(3) on request. There are no direct exports to accounting programs (iFirma, wFirma, Comarch, Saldeo) at the moment.
Works with
On the paid plans: School, Livery, Centre and Enterprise. No invoice volume limits. The free Stable Free plan does not issue invoices.
Start today. No install, no rollout.
Drop us an email — we reply within 24h, personally. No forms, no chatbots.