In Hungary, all transactions between domestic taxable entities must be reported to NAV, regardless of the VAT amount. This means that every invoice issued to a domestic business must be reported.

Our data connection lets you electronically retrieve all invoices issued to your company in Hungary from NAV's online portal at any time.

This eliminates the need to extract invoice data manually or using an optical character recognition (OCR) tool.

For invoices received by email or post, xFLOWer automatically retrieves the data available in NAV's online system. Your employees no longer need to enter data manually, and the risk of typing errors is reduced to zero.

With all the data generated by your financial operations at hand, it makes sense to not only process incoming invoices but also handle the other side of the process—issuing invoices—from the same place.

Thanks to xFLOWer's integration capabilities, the required data connection can be established with almost any invoicing application. For the most widely used systems (such as szamlazz.hu), we can provide a solution that works immediately.

xFLOWer can manage Cégkapu messages just like emails. It assigns incoming messages to predefined business processes, initiating the appropriate workflow based on the message type.

Cégkapu messages are stored in the platform's document repository alongside the customer's complete history and other documents. This ensures full traceability of the case management process over any time period, including decisions made and actions taken. xFLOWer can also generate any additional response documents required during the process from templates.