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Issue invoices. Know where your money stands.

Issue invoices, record expenses and match payments from imported bank statements. Your accountant works with the same records.

  • PDFs and QR payments
  • Payments linked to invoices
  • Records for your accountant

Paid plans and a 14-day trial with a verified card.

Illustrative data

From invoice to accounting journal.

Switch between tools to see an example of the work each one handles.

Stock

Inventory

Keep goods receipts, transfers, stocktakes and quantities with each warehouse. Every movement has its own record and history.

Goods receipts, stocktakes and quantities

Open this tool
Goods receipt 2026/012
ItemMovementOn hand
Oak board, 40 mm+12 pcs48 pcs
Wood oil, 1 l−3 pcs9 pcs
Illustrative data

Available today. In preparation.

Works today

  • InvoicesPDF, PAY by square and XML export
  • ExpensesAI extraction depends on company settings and remaining quota.
  • BankingStatements and payment matching
  • AccountingSlovak accounting outputs; you arrange filing.
  • InventoryGoods receipts, stocktakes and quantities
  • Mileage logTrips, vehicles and costs

In preparation

  • e-InvoicingXML export and manual import; no network delivery yet
  • eKasaWaiting for a certified partner

E-invoices: prepare your XML

Vystav builds and checks structured XML. Peppol delivery will start after partner onboarding is complete; sending and receiving through the network are not live yet.

  1. 2026Voluntary

  2. 2027Compulsory for VAT payers

  3. 2030Shorter deadlines, the kontrolný výkaz ends

Accounting with a defined scope

Vystav Podnikateľ keeps a sole trader's tax records, Vystav Firma double-entry accounting including micro-entity statements. Both prepare the supported outputs; you or your accountant review and file them. Payroll, small- and large-entity statements and live eKasa are not included yet.

For accountants and accounting practices.

Vystav helps you organise work across clients. Each company's records stay separate, and the client grants you access to their company.

The client grants access

A client can invite you or approve your access request. An accountant seat has no extra charge within the client company's plan; the number of seats depends on that plan.

We are preparing a separate subscription for accounting practices. It is not available to order yet; its scope, limits and price have not been decided. View the planned offer

See what is due next.

The My Clients overview sorts tasks by deadline and shows which company needs attention.

Request documents across clients.

Send a request to several clients; set repeat requests for recurring documents.

Export each company separately.

For companies with accounting enabled, prepare entries for selected clients at once. Each company stays in its own file.

From incoming invoices to your own accounts.

Free and three paid plans for invoicing, tax records and double-entry accounting.

These prices apply to the current plans. A new company starts on Free; start a 14-day Invoicing trial under Settings › Subscription after card verification for €0 and consent to automatic monthly billing after the trial. Cancel any time before it ends. Code ZAKLADATEL can be redeemed at most 100 times and once per company number or customer for 20 % off for 12 months. Existing subscribers keep their price and access.
  • Free

    For anyone who issues a handful of invoices a month and only needs to receive e-invoices.

    €0.00free

    no time limit, no card

  • Vystav Fakturácia

    For anyone who invoices regularly, or is VAT registered and has to send e-invoices from 2027.

    €12.90a month

    €129.00a year

  • Vystav Podnikateľ

    For sole traders: tax records, single-entry books, and DPFO and vehicle-tax drafts.

    €19.90a month

    €199.00a year

  • Vystav Firma

    For limited companies that keep double-entry books.

    €34.90a month

    €349.00a year

The prices shown are final. Setori s. r. o. is not VAT registered, so it does not add VAT.

Our voluntary intention is to give 5 % of Vystav's profit after tax once the annual accounts are approved.

We will publish the first calculation once the 2026 accounts are approved. Rules of the giving programme

Start with your first invoice.