Invoices and e-invoices

Accelerate your invoicing cycle with modern e-invoicing and document digitization. Manage incoming and outgoing invoices, photograph receipts, and approve documents online.

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Sending and receiving e-invoices

Digital document exchange eliminates manual data entry and accelerates invoice processing. With Jumis Envoice, small businesses can increase efficiency, while medium-sized enterprises benefit from seamless data flow without the need for manual file uploads or downloads.

  • Sending to e-addresses or operators: Full integration with e-address, Unifiedpost, and automatic document exchange between all Jumis clients;
  • Automatic import of received invoices: Instant import of incoming invoices into the system, ensuring immediate data processing;
  • Invoicing Jumis My Assistant module: Rapid document preparation and one-click e-invoice submission;
  • Reviewing and approving supplier invoices in the Jumis My Assistant module: Managers can review e-invoices received from suppliers and approve them before the accountant begins processing them in Jumis.
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Document digitalization and processing

Jumis smart solutions convert paper receipts and invoices into accounting data, helping small and medium-sized enterprises eliminate manual document entry. Digitize expenses (receipts, invoices) and ensure all supporting documents reach the system on time.

  • Digital expense management with Jumis My Assistant: Photographing receipts and invoices, where data is automatically read and sent to the accountant;
  • Document digitalization with optical character recognition (OCR): Fast and accurate data extraction from images or PDF files;
  • Easy partner data entry: Automatic creation of new partners based on information recognized in documents and data from Okredo.
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Invoice management and control

Centralized invoice tracking provides full transparency over company liabilities. The system helps medium-sized enterprises manage high document volumes, while providing small businesses with a convenient invoice archive and approval process.

  • Transaction overview and archive: All sent and received documents in one place with convenient filters and statuses;
  • Automated processing in the My Assistant module: Received e-invoices are prepared for import and forwarded to the company manager for immediate approval;
  • Invoicing and sending via email: Classic invoice preparation and sending directly from the program.

The features your business needs

National Library of Latvia

Full e-invoicing workflow and smart digitalization for efficient business.

Comparison of Jumis and Jumis Finance

Jumis

Jumis Finance

Invoicing and sending

Receiving and sending e-invoices (via email)

Partner data import (Okredo)

Integration with Envoice

Bulk addition of bonuses and deductions

Document digitization (OCR)

Receipt scanning

Invoice approval for manager

Only with Jumis Envoice and My Assistant

Invoice status control for managers

Frequently Asked Questions

How does receipt scanning and digitalization work?

Can Jumis be used to send e-invoices to government institutions?

Why are e-invoices more secure than standard emails?

When sending an e-invoice from Envoice to an e-address, is it also sent to the SRS?