Invoicing
By means of invoicing, our receivables for services rendered and/or goods sold to external parties are invoiced.
We are obliged to charge the correct VAT rates on our services. Our systems support the administrative support staff / finance clerks in this.
Following systems can be used for invoicing:
- Faktura Light: For single invoices as well as for all revenues from third-party funds.
- EFAK: For regular invoicing (> 100 per year)
According to the requirements of the VAT law, manual invoicing is not allowed.
The large (especially medical) service units have their own pre-invoicing or invoicing systems due to their specific patient/customer data requirements. Pre-systems can be connected via interfaces for invoicing.
System: Faktura Light / EFAK