and let us handle your invoices
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, the UK, Slovakia, the Czech Republic, Serbia and Bosnia and Herzegovina. Fitek employs more than 240 people.
Learn More1 July marks one year since the state of Estonia started accepting only e-invoices. This move made the state a pioneer in the transition to modern settlement solutions in Estonia; in one year, state agencies have received 370,000 e-invoices from their cooperation partners. Financial technology company Fitek, the operator of e-invoices for state agencies, estimates that the share of e-invoices received by the public sector has more than tripled, reaching 98%.
Learn Moreor view all newsFitek, part of Europe’s leading financial technology company Unifiedpost Group, is to start cooperation with SEB Bank integrating e-invoice sending platform for SEB business clients. Initially, functionality will be launched in Estonia.
Financial technology company Fitek together with its parent company Unifiedpost is developing the Invoice Gate service www.invoicegate.com. The e-invoicing solution was recently launched in Latvia and Lithuania, and 8 more countries will be added in July. In Estonia, the e-invoicing solution arved.ee aimed at small and medium-sized enterprises has been in use for a year, and almost 13,000 companies have joined it. Almost 90% of the invoices sent are e-invoices.
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.
