Focus on your core business

and let us handle your invoices

About Us

Fitek is the market leader in financial automation processes. Fitek lowers the costs of customers by optimizing and accelerating their financial processes. The company operates in Estonia, Latvia, Lithuania and Slovakia. Fitek employs a total of 140 people.

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Fitek acquired majority of the Lithuanian company Sistemų integravimo sprendimai (SIS)

Fitek, a leading Baltic and Central European e-invoice operator, acquired the majority stake in the Lithuanian company Sistemų integravimo sprendimai (SIS), operating mainly in Lithuania. Fitek Group will enter to electronic data interchange (EDI) business and will be providing electronic data interchange (EDI) solutions in both the Baltic States and elsewhere in Europe.

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National Library of Latvia, in cooperation with Fitek and LETA, will digitize cultural heritage

The cooperation with Fitek and LETA will allow the National Library to digitize several million newspapers, books and sheets of music, something the National Library alone would not be able to carry out in such a short time (18 months).

Estonian State Names Fitek as Exclusive Partner for Invoice Solutions

Fitek, the financial technology company, started as the Republic of Estonia’s sole partner for invoice management solutions. Beginning June 20, Fitek took responsibility for handling the purchase- and sales invoices of Estonian state institutions.

Customers about us

Since 2013, Fitek have cooperation with CRAMO group companies in Latvia, Lithuania and Kaliningrad. During this cooperation – Fitek provides form suppliers received paper invoices and bills of landing scanning, data recognition, consolidation in structured form and automatic import to CRAMO accounting system. Fitek also provides for CRAMO companies web based solution - Invoice Workflow. This solution provides invoices processing in electronic form, approving, posting and invoice storing. Fitek develop and introduce technical solution in accordance with our requirements and regularly process all received invoices from our suppliers, providing demanded functionality and necessary level of quality.

Indra Zilberta, CFO Latvia Lithuania Kaliningrad, CRAMO SIA