cloud.wizard.finance

{{ l10n['youveGot'][language] }} {{ Math.abs(balance) }} {{ l10n['receiptsLeft'][language] }}.

{{ l10n['legacyPlan'][language] }}
{{ l10n['toContinueWithExistingPlan'][language] }}

{{ l10n['continue'][language] }}

{{ l10n['weRecomendNewPlan'][language] }} "{{ l10n['payAsYouGo'][language] }} ":

{{ l10n['priceIncludes'][language] }}

{{ l10n['digitationOfData'][language] }}
{{ l10n['unlimitedSenders'][language] }}
{{ l10n['creatingEinvoice2'][language] }}
{{ l10n['integrationWithERP2'][language] }}
{{ l10n['archiveFor7Years2'][language] }}

{{ l10n['everyAddedReceipt2'][language] }} € 0.4
{{ l10n['VATnotIncluded'][language] }}

{{ l10n['ifNoReceipts'][language] }}. {{ l10n['firstInvoiceIf5'][language] }}

{{ l10n['samplePricing'][language] }}:
{{ l10n['average1manCompanyPricing'][language] }}.
{{ l10n['invoiceSize'][language] }}: € 4.40 + {{ l10n['VAT2'][language] }}

{{ l10n['averageCompanyPricing'][language] }}.
{{ l10n['invoiceSize'][language] }}: € 10.00 + {{ l10n['VAT2'][language] }}

{{ l10n['specialWishes'][language] }} joonas@wizard.finance

{{ l10n['yourOperatorIs'][language] }}: {{ operatorName }}
{{ l10n['receiptsAreSentToOperator'][language] }}

{{ l10n['moreSettings'][language] }} {{ l10n['back'][language] }} {{ l10n['sobib'][language] }}

Et Sinu elu lihtsamaks teha, on Tšekk.ee integreeritud
mitmete erinevate raamatupidamistarkvaradega.
Vali siit endale sobiv.

Millist raamatupidamistarkvara kasutad?

API

Kviitungid saadetakse automaatselt Erplybooksi, kui nad digiteeritud saavad.

Ostuarvete e-mail

Oma ettevõtte e-posti näed ERPLY Books-is liikudes läbi menüü “Sätted” -> “Üldised sätted”
Kuidas seadistada Erplybooksi?

Kviitungid saadetakse automaatselt Meritisse, kui nad digiteeritud saavad.

"API võti" ja API ID leiate Meritist "Seadistused" -> "Minu konto" alt

API võti:

API ID:

Kviitungid saadetakse automaatselt Meritisse, kui nad digiteeritud saavad.
Creditinfo pakub tasuta e-arvete vastuvõtmise teenust.

Teenust saab sisse lülitada Meritis "Seadistused" -> "Arvete vastu võtmise seadistus"
Kuidas seadistada Meritit?

Integratsiooni tüüp

Koosta aruanded meie keskkonnas ja edasta nad sisestamata manustena.
Andmeid saab kopeerida kulutuste ja ostuarvete massasetaja kaudu.
Directo kasutusõpetus

Directo Sisestamata manuste e-mail:

Kviitungid saadetakse automaatselt E-arveldajasse, kui nad digiteeritud saavad.

{{ l10n['eArveldajaHowToEnable'][language] }}
{{ l10n['eArveldajaSelectSettings'][language] }}
{{ l10n['eArveldajaChangeSettings'][language] }}
{{ l10n['eArveldajaEnable'][language] }}

{{ l10n['eArveldajagoToE'][language] }}

{{ l10n['goToPage'][language] }}: www.rik.ee
{{ l10n['chooceEttevotjaportaal'][language] }}

Kas võtad vastu e-arveid?

Ei ole operaatorit

Salvesta E-arve, ekspordi PDF aruanne, kopeeri Excelisse.

Tšekid edastatakse automaatselt e-arvetena operaatorile, kui nad digiteeritud saavad

Küsi häid nippe oma tarkvaraga ühendamiseks Joonaselt joonas@wizard.finance
XLS, PDF ja XML on nähtaval kõikide operaatorite ja kõikide majandustarkvaradega.

Et Sinu elu lihtsamaks teha, on Tšekk.ee integreeritud
mitmete erinevate raamatupidamistarkvaradega.
Vali siit endale sobiv.

Millist raamatupidamistarkvara kasutad?

Koosta aruanded meie keskkonnas ja edasta nad sisestamata manustena.
Andmeid saab kopeerida kulutuste ja ostuarvete massasetaja kaudu.
Directo kasutusõpetus

Directo Sisestamata manuste e-mail:

Salvesta E-arve, ekspordi PDF aruanne, kopeeri Excelisse.

Tšekid edastatakse automaatselt e-arvetena operaatorile, kui nad digiteeritud saavad

Küsi häid nippe oma tarkvaraga ühendamiseks Joonaselt joonas@wizard.finance
XLS, PDF ja XML on nähtaval kõikide operaatorite ja kõikide majandustarkvaradega.

l10n['back'][languageSelection] }}

{{ l10n['totalSum'][languageSelection] }}: {{ monthSum.toFixed(2).toString() }}
{{ l10n['sumNoVATTotal'][languageSelection] }}: {{ monthSumNoVat.toFixed(2).toString() }}
{{ l10n['VATTotal'][languageSelection] }}: {{ monthVAT.toFixed(2).toString() }}

{{ l10n["inviteOthers"][languageSelection] }}

{{regCode}}@tsekk.ee

{{ l10n['Use2'][languageSelection] }}:
app.tsekk.ee
{{ l10n['orSendToAddress'][languageSelection] }}: {{regCode}}@tsekk.ee

{{ l10n['sort'][languageSelection] }}:

{{ report.userMessage }} ({{ report.emails }})
{{ report.billingTypeMessage }}
{{ report.costTypeMessage }}

{{ l10n["approve"][languageSelection] }} {{ l10n["approve"][languageSelection] }} & {{ l10n["forwardToERP"][languageSelection] }}

Eemalda kinnitus

	{{ l10n['issued2'][languageSelection] }}	{{ l10n['submitter'][languageSelection] }}	{{ l10n['billingType'][languageSelection] }}	{{ l10n['paidWith'][languageSelection] }}	{{ l10n['costType'][languageSelection] }}	{{ l10n['comment'][languageSelection] }}	{{ l10n['sumNoVAT2'][languageSelection] }}	{{ l10n['VAT2'][languageSelection] }}	{{ l10n['sum2'][languageSelection] }}	{{ l10n['currency'][languageSelection] }}	{{ l10n['supplier'][languageSelection] }}	{{ l10n['companyRegistrationNr'][languageSelection] }}	{{ l10n['originalId'][languageSelection] }}	{{ l10n['digitizerComment'][languageSelection] }}
	{{ receipt.issued.format("D. MMM YY") }} {{ l10n['isDigitised'][languageSelection] }}	{{ receipt.user.firstName }} {{ receipt.user.lastName }}	{{ l10n['edit'][languageSelection] }} PDF {{ l10n['copyToExcel'][languageSelection] }} {{ l10n['getEinvoice'][languageSelection] }}			{{ receipt.comment }}	{{ receipt.sumNoVAT }}	{{ receipt.VAT }}	{{ receipt.sum }}	{{ receipt.currency }}	{{ receipt.supplier }}	{{ receipt.supplierRegNumber }}	{{ receipt.documentId }}	{{ receipt.digitizerComment }}
							{{ report.totalSumNoVAT }}	{{ report.totalVAT }}	{{ report.totalSum}}

{{ l10n['copyToDirectoExpense'][languageSelection] }} {{ l10n['copyToDirectoBuyInvoice'][languageSelection] }} {{ l10n['sendToDirectoAttachements'][languageSelection] }}

PDF {{ l10n['getEinvoice'][languageSelection] }}

{{ l10n['createNewReport'][languageSelection] }} {{ l10n['clone'][languageSelection] }} {{ l10n['removeVAT'][languageSelection] }} {{ l10n['delete'][languageSelection] }}

{{ l10n['youveGot'][language] }} {{ Math.abs(balance) }} {{ l10n['receiptsLeft'][language] }}.

Esitajad

Accountants

Hello, new user

Tsekk.ee

{{ time.format('MMMM YYYY') }}

{{ report.approvedMessage }}