Pricing
Explore Jumis Pro product pricing and compare features to find the best solution for your business.
Products and prices
For accounting
Jumis
from
45.00 €/mo
You can pause or cancel at any time
What's included:
Accounting and financial records
Invoice and e-invoice management
Fixed asset records
System and custom reports
Warehouse and manufacturing
Free technical support
For accounting
Jumis Finance
from
10.00 €/mo
You can pause or cancel at any time
What's included:
Accounting and financial records
Invoice and e-invoice management
Fixed asset records
System and custom reports
Bank integrations
Submit VAT returns to VID EDS directly from the app
My Assistant employee portal
Expense document digitalisation (Jumis Izdevumi)
from
20.00 €/mo
You can pause or cancel at any time
What's included:
Jumis Finance features
Send reconciliation statements from the system with an approval workflow
Unified tax account transaction import from EDS with automatic postings
Automatic exchange rate fluctuation calculation and postings
Bulk actions
For salary calculations
Jumis People
from
3.00 €/mo
You can pause or cancel at any time
What's included:
Employee records
Payroll and payroll tax calculation
Time tracking
My Assistant employee portal
Payslips
from
3.00 €/mo
You can pause or cancel at any time
What's included:
Jumis People features
Payroll and payment postings
API integration
My Assistant employee portal
Payslips
Time off requests and approvals
Absence calendar
For accounting
Jumis
from
45.00 €/mo
You can pause or cancel at any time
What's included:
Accounting and financial records
Invoice and e-invoice management
Fixed asset records
System and custom reports
Warehouse and manufacturing
Free technical support
For accounting
Jumis Finance
to find out the price,
get in touch
What's included:
Accounting and financial records
Invoice and e-invoice management
System and custom reports
Bank integrations
Free technical support
My Assistant employee portal
Expense document digitalisation (Jumis Izdevumi)
to find out the price,
get in touch
What's included:
Jumis Finance features
Send reconciliation statements from the system with an approval workflow
Unified tax account transaction import from EDS with automatic postings
Automatic exchange rate fluctuation calculation and postings
Bulk actions
For salary calculations
Jumis People
from
3.00 €/mo
You can pause or cancel at any time
What's included:
Employee records
Payroll and payroll tax calculation
Time tracking
My Assistant employee portal
Payslips
from
3.00 €/mo
You can pause or cancel at any time
What's included:
Jumis People features
Payroll and payment postings
API integration
My Assistant employee portal
Payslips
Time off requests and approvals
Absence calendar
Product comparison
Jumis Finance
Jumis Finance+
Jumis
Automation and bulk actions
Full
Full
Partial
Submitting digitised receipts with automatic expense report generation
* using the Jumis Online add-on
Yes
Yes
Yes *
Bulk posting of digitised documents
* using the Jumis Online add-on
Yes
Yes
Yes *
Import of Single Tax Account transactions from EDS with automatic posting
Yes
Yes
No
Automated accounting and write-off of deferred income and expenses
Yes
Yes
No
Automatic, regular bank statement import via bank connections
* list of bank connections used available in the Bank operations section
Yes *
Yes *
No
Linking a debt document to a bank transaction when importing a bank statement
Yes
Yes
Yes
Linking a payment order to a bank transaction when importing a bank statement
Yes
Yes
Yes
Bulk creation of payment orders from debt document postings
Yes
Yes
No
Payment order export to Swedbank directly from the system (Gateway)
Yes
Yes
No
Bulk copying of outgoing invoices
Yes
Yes
No
Automatically setting the payment term on an invoice from the partner card
Yes
Yes
Yes
Warning and demand letters to debtors
No
No
Yes
Reconciliation statements and emailing them
In development
In development
Yes
Posting bank statements
Yes
Yes
Yes
Posting templates
Yes
Yes
Yes
Exchange rate import from the ECB
Yes
Yes
Yes
Exchange rate fluctuation calculation
Yes
Yes
Yes
Automated accounting of fixed asset acquisition, creation, and capital expenditure (by linking postings)
Yes
Yes
No
Fixed asset depreciation calculation
Yes
Yes
Yes
Automatic fixed asset depreciation postings
Yes
Yes
No
Bulk deletion of depreciation
Yes
Yes
Yes
Bulk disposal of fixed assets with automatic postings
Yes
Yes
No
Bulk disposal of low-value inventory
Yes
Yes
No
Automatic creation of year-end closing postings for operating accounts
Yes
Yes
Yes
Includes default balance sheet, profit-or-loss statement, and VAT return specifications
Yes
Yes
No
Sending and/or submitting the VAT return to EDS directly from the system
Yes
Yes
No
Automated partner entry from online sources
* list of sources used available in the Partner list and cards section
Yes *
Yes *
Yes *
Expense reports
Full
Full
Full
Submitting digitised receipts with automatic expense report generation
* using the Jumis Online add-on
Yes
Yes
Yes *
Including several currencies in a single expense report
* expense reports in euro only
Yes *
Yes *
No
Manually preparing expense reports
Yes
Yes
Yes
Expense report printout
Yes
Yes
Yes
Reports by employee/agent (for expense report claimants)
Yes
Yes
Yes
Business trip reports
None
None
Full
Including several currencies in a single business trip report
No
No
Yes
Business trip reports including per diem allowances (in different currencies)
No
No
Yes
Expenses with a supporting document
No
No
Yes
Entering expenses without a supporting document and a different amount for payment
No
No
Yes
Business trip report printout
No
No
Yes
Bank operations
Full
Full
Full
Automatic bank statement import via GoCardless
* using the Jumis Online add-on
Yes
Yes
Yes *
Automatic bank statement import via Swedbank Gateway
Yes
Yes
No
Bank statement import from an XML file in SEPA format
No
No
Yes
Linking a debt document to a bank transaction when importing a bank statement
Yes
Yes
Yes
Linking a payment order to a bank transaction when importing a bank statement
Yes
Yes
Yes
Bulk processing of bank transactions
Yes
Yes
Yes
Displaying bank statement information in a bank transaction
Yes
Yes
No
Automated partner card entry from bank statement information
Yes
Yes
No
Bulk creation of payment orders from debt document postings
Yes
Yes
No
Linking a debt document to a payment order
Yes
Yes
Yes
Control of reserved amounts when creating a payment order
Yes
Yes
Yes
Payment order export to Swedbank directly from the system (Gateway)
Yes
Yes
No
Payment order export as XML
Yes
Yes
Yes
Bank report by day and currency
* using financial reports
Yes *
Yes *
Yes
Cash operations
None
None
Full
Cash receipt and payment orders
In development
In development
Yes
Cash book
In development
In development
Yes
Foreign currency cash book
No
No
Yes
Cash order registration log
No
No
Yes
Declaration of cash transactions
No
No
Yes
Fixed assets
Partial
Partial
Full
Depreciated replacement cost calculation
No
No
Yes
Fixed asset revaluation
In development
In development
Yes
Changing the depreciation rate
In development
In development
Yes
Creation cost accounting
Yes
Yes
Yes
Capital expenditure accounting
Yes
Yes
Yes
Recording other events on the card that do not affect depreciation
No
No
Yes
Creating a fixed asset card from a posting
Yes
Yes
No
Linking acquisition, creation, and capital expenditure postings to a fixed asset
Yes
Yes
No
Opening postings from a fixed asset card
Yes
Yes
No
Depreciation over a set number of months
Yes
Yes
Yes
Depreciation as a percentage
No
No
Yes
Depreciation for financial purposes using the straight-line method
Yes
Yes
Yes
Depreciation for financial purposes using the declining-balance method
No
No
Yes
Ability to enter historical fixed asset data (tax depreciation)
No
No
Yes
Specifying the residual (non-depreciable) value
Yes
Yes
Yes
Ability to mark a residual value as immaterial
No
No
Yes
Ability to manually enter fixed asset depreciation
No
No
Yes
Automatic depreciation calculation as of a specified date, based on set parameters
No
No
Yes
Automatic depreciation calculation up to a specified date (split by period)
Yes
Yes
No
Automatic fixed asset depreciation postings
Yes
Yes
No
Bulk disposal of fixed assets
Yes
Yes
No
Automatic fixed asset disposal postings
Yes
Yes
No
Partial disposal of a fixed asset
Yes
Yes
No
Customisable fixed asset categories or groups
Yes
Yes
Yes
Setting default depreciation rates for a fixed asset group
Yes
Yes
No
Acceptance-transfer report
Yes
Yes
Yes
Order for putting a fixed asset into service
No
No
Yes
Disposal report
Yes
Yes
Yes
Order for the disposal of a fixed asset
No
No
Yes
Fixed asset inventory count report
* can be replaced with a printout of the fixed asset list
No *
No *
Yes
Fixed asset movement report (for annual report purposes)
Yes
Yes
No
Report on actions (events) performed on fixed assets
No
No
Yes
Bulk deletion of depreciation
Yes
Yes
Yes
Custom fixed asset reports can be created
No
No
Yes
Fixed asset list showing current values and totals
* can be created in the reports section
Yes
Yes
No *
Customisable fixed asset list — adjustable columns, grouping, and filters
Yes
Yes
No
Low-value inventory tracking (in the fixed assets module)
Full
Full
Partial
A special marker identifies low-value inventory and distinguishes it from fixed assets
* by creating a separate fixed-asset group
Yes
Yes
Yes *
The person responsible for the item can be specified on the low-value inventory card
Yes
Yes
Yes
Low-value inventory card designed for items where depreciation is not calculated
Yes
Yes
No
Entering low-value inventory directly from a posting
Yes
Yes
No
Linking acquisition and creation postings to a low-value inventory card
Yes
Yes
No
Bulk disposal of low-value inventory
Yes
Yes
No
Acceptance-transfer report
In development
In development
Yes
Disposal report
In development
In development
Yes
Reports available equivalent to those for fixed assets
Yes
Yes
Yes
Warehouse accounting with invoice/waybill issuance
None
None
Full
Price catalogue
No
No
Yes
Discount catalogue
No
No
Yes
Kitting/bundling
No
No
Yes
Product/service cards
No
No
Yes
A product/service can be entered on a sales document without creating a product/service card
No
No
Yes
Product typing (catalogue codes)
No
No
Yes
Various stock movement documents (balances, purchases, sales, write-offs, inter-warehouse transfers, revaluations)
No
No
Yes
Including received advance payments on a sales waybill (manually)
No
No
Yes
Including warranty amounts on a sales waybill (manually)
No
No
Yes
Printouts available in Latvian and English
No
No
Yes
Adding a logo to sales documents
No
No
Yes
Ability to add and use your own document templates
No
No
Yes
Customisable document title on the printout
No
No
Yes
Customisable document signature area
No
No
Yes
Emailing waybills
No
No
Yes
Posting templates for warehouse documents
No
No
Yes
Posting available by product type
No
No
Yes
Copying documents
No
No
Yes
Reports on product turnover, stock balances, and more
No
No
Yes
Inventory count report for goods and materials
No
No
Yes
E-invoices
* using invoicing without warehouse accounting
Yes *
Yes *
Yes
Data exchange with Omniva
No
No
Yes
Data exchange with Fitek
No
No
Yes
Data exchange with Telema
No
No
Yes
The warehouse section can be used for low-value inventory and deferred income/expense accounting
* using the warehouse section
No
No
Yes
Invoicing
Full
Full
Full
Price catalogue
No
No
Yes
Discount catalogue
No
No
Yes
Product/service cards
Yes
Yes
Yes
A product/service can be entered on an invoice without creating a product/service card
Yes
Yes
Yes
Product typing (catalogue codes)
No
No
Yes
Various sales documents (invoices, advance invoices, credit invoices, invoice-waybills)
Yes
Yes
Yes
Issuing invoices in different currencies
No
No
Yes
Including a debt or overpayment on an invoice (manually)
Yes
Yes
No
Including received advance payments on an invoice (manually)
* entered as a total in a specific field, without a breakdown
Yes *
Yes *
Yes
Including warranty amounts on an invoice (manually)
Yes
Yes
Yes
Printouts available in Latvian and English
Yes
Yes
Yes
Adding a logo to sales documents
Yes
Yes
Yes
Ability to add and use your own document templates (for invoice printouts)
No
No
Yes
Customisable document title
Yes
Yes
Yes
Customisable document signature area
Yes
Yes
Yes
Including multiple bank accounts on the printout
No
No
Yes
Emailing invoices with a saved sending history
Yes
Yes
Yes
Payment link in emailed invoices (paid service)
* only in the Jumis Online add-on
Yes
Yes
No *
Copying invoices
Yes
Yes
Yes
Bulk copying of outgoing invoices
Yes
Yes
No
Turnover report by product/service
* if a product card has been created
Yes
Yes
Yes *
Sales report
Yes
Yes
Yes
E-invoices
Yes
Yes
Yes
Data exchange with Omniva (Finbite)
No
No
Yes
Data exchange with Fitek
No
No
Yes
Data exchange with Telema
* using the warehouse section
No
No
Yes
Sending and receiving e-invoices
Partial
Partial
Full
Creating a sales invoice as an e-invoice
Yes
Yes
Yes
Creating a sales waybill as an e-invoice
In development
In development
Yes
Sending an e-invoice via the e-address
* requires configuring e-address access
No
No
Yes *
Sending e-invoices without configuring an e-address, using the Jumis service
In development
In development
In development
Sending an e-invoice by email
In development
In development
Yes
Saving an e-invoice for further processing (e.g. uploading it to the Latvija.lv portal)
Yes
Yes
Yes
Receiving e-invoices
Yes
Yes
Yes
Display of a received e-invoice in a human-readable format
* A human-readable format is an electronic way of displaying data that an individual can use as information without any further processing.
Yes
Yes
No
Built-in list of PEPPOL units of measure with the codes needed for e-invoices
* the unit list can be extended manually
Yes
Yes
No *
Automated accounting of deferred income and expenses
Full
Full
None
Registering deferred income and expenses directly from a posting
Yes
Yes
No
Deferred income and expense card showing write-off information
Yes
Yes
No
Automatic postings for writing off deferred income and expenses
Yes
Yes
No
Accounts receivable and payable tracking with payment control (linking debt documents)
Partial
Partial
Full
Matching payment and debt documents
Yes
Yes
Yes
Payment matching in different currencies
No
No
Yes
Payment control (for monitoring and analysing payments made or received) by partner, account, and debt/payment document
No
No
Yes
Report on payment delays and upcoming payments
No
No
Yes
Payment term and status shown in the document (posting) list
* as a report only
Yes
Yes
No *
Debtor register (a tool for analysing accounts receivable)
No
No
Yes
Debt ageing analysis by day
No
No
Yes
Number of days to payment or overdue, shown in the document (posting) list
* in the report and debtor register
Yes
Yes
No *
Debt ageing analysis by partner type
No
No
Yes
Warning and demand letters to debtors
No
No
Yes
Reconciliation statements and emailing them
Yes
Yes
Yes
Sending reconciliation statements via MySaldo
No
No
Yes
Default reports for a breakdown of receivables and payables by partner
Yes
Yes
Yes
Partner data monitoring via firmas.lv (paid service)
No
No
Yes
Partner credit information (on the partner card)
Partial
Partial
Full
Specifying the payment term on the partner card
Yes
Yes
Yes
Specifying the payment method on the partner card
Yes
Yes
Yes
Specifying a credit limit on the partner card (to control invoice and waybill issuance)
No
No
Yes
Specifying credit status (to control invoice and waybill issuance)
Yes
Yes
Yes
Blocking a partner (to control invoice and waybill issuance)
No
No
Yes
Current debit and credit debt amounts and documents on the partner card
No
No
Yes
Debt administration history
No
No
Yes
Warning and demand letters to debtors
No
No
Yes
Statement of reconciliation of mutual settlements
None
None
Full
Mutual settlement reconciliation statement (without a breakdown of debt documents)
Yes
Yes
Yes
Mutual settlement reconciliation statement (with a breakdown of debt documents)
No
No
Yes
Mutual settlement reconciliation statement (including turnover)
Yes
Yes
No
Printout of the mutual settlement reconciliation statement
Yes
Yes
Yes
Exporting the mutual settlement reconciliation statement to Word format
No
No
Yes
Automatic emailing of the mutual settlement reconciliation statement
Yes
Yes
Yes
Status of sent reconciliation statements in the system (sent, viewed, confirmed)
Yes
Yes
No
Online confirmation of sent reconciliation statements
* using the MySaldo integration (paid service)
Yes
Yes
Yes *
Sending the mutual settlement reconciliation statement via MySaldo
No
No
Yes
Tax reports
Full
Full
Full
VAT return
Yes
Yes
Yes
Breakdown of VAT return lines with the ability to open postings
Yes
Yes
No
VAT return attachments VAT1-1, VAT1-2, VAT1-3
Yes
Yes
Yes
Ability to open a posting from the VAT1 attachments
Yes
Yes
Yes
Breakdown of groups "V", "T", and "X" by document in the VAT1 attachments
Yes
Yes
No
Changing groups "V", "T", and "X" and the document type in the VAT1-3 attachment
No
No
Yes
Showing each VAT1-1 and VAT1-3 document separately (excluding amounts under €150) in the EDS export
No
No
Yes
VAT return attachment VAT2
Yes
Yes
Yes
VAT return attachment "Special scheme declaration"
No
No
Yes
Sending or submitting the VAT return to EDS directly from the system
Yes
Yes
No
Export history of VAT returns with their current status in EDS
Yes
Yes
No
Status of the last sent/submitted VAT return shown on the start page
Yes
Yes
No
Export to VID EDS as an XML file
No
No
Yes
VAT return export to Excel
Yes
Yes
No
VAT return attachment export to Excel
Yes
Yes
Yes
Default VAT specification settings for common cases
Yes
Yes
No
Manually creating a VAT specification
Yes
Yes
Yes
Cash transaction declaration
No
No
Yes
Annual report (financial statements as part of the annual report)
Full
Full
Full
Balance sheet
Yes
Yes
Yes
Balance sheet printout (summary, without an account breakdown for each line item)
In development
In development
Yes
Balance sheet printout (detailed, with an account breakdown for each line item)
Yes
Yes
Yes
Balance sheet export to Excel
Yes
Yes
Yes
Fixed asset movement report (for annual report purposes)
Yes
Yes
No
Profit-or-loss statement in vertical format (classified by nature of expense)
Yes
Yes
Yes
Profit-or-loss statement in vertical format (classified by function of expense)
Yes
Yes
Yes
Income and expense statement (for associations and foundations)
* created individually
No
No
Yes *
Profit-or-loss statement printout (summary, without an account breakdown for each line)
Yes
Yes
Yes
Profit-or-loss statement printout (detailed, with an account breakdown for each line)
Yes
Yes
Yes
Profit-or-loss statement export to Excel
Yes
Yes
Yes
Default profit-or-loss statement and balance sheet settings for common cases
Yes
Yes
No
Manually creating balance sheet and profit-or-loss statement settings
Yes
Yes
Yes
Printout of balance sheet and profit-or-loss statement settings
No
No
Yes
Copying balance sheet and profit-or-loss statement templates
No
No
Yes
Creating custom balance sheet or profit-or-loss statement forms
No
No
Yes
Cash flow statement
No
No
Yes
Financial reports
Full
Full
Full
General ledger in euro
Yes
Yes
Yes
General ledger in foreign currencies
Yes
Yes
Yes
General ledger printout
Yes
Yes
Yes
Account turnover statement (ATS) in euro
Yes
Yes
Yes
Account turnover statement (ATS) in foreign currencies
Yes
Yes
Yes
Account turnover statement by synthetic and analytical accounts
No
No
Yes
Account breakdown from different angles, from the account turnover statement down to the source document
Yes
Yes
Yes
Document overview (to control entered documents)
* filtering and export available in document lists
No *
No *
Yes
Account statement (showing account balances and turnover broken down by partner and currency)
Yes
Yes
Yes
List of accounting operations for a period (to control postings made)
Yes
Yes
Yes
Debt analysis (grouped by payment terms, debtors, and creditors)
* information on payment terms and the number of days to payment or overdue is available in the posting list
No *
No *
Yes
Payment control (for monitoring and analysing payments made or received) by partner, account, and debt/payment document
No
No
Yes
Settlements by partner in foreign currencies (debt and payment documents in a single report, without payment control)
No
No
Yes
Budget estimates (by account, budget code, account dimension) by period (month, quarter, year)
No
No
Yes
Report for VID electronic audits
Yes
Yes
Yes
Debtor register (a tool for analysing accounts receivable)
No
No
Yes
Debt ageing analysis by partner
No
No
Yes
Debt ageing analysis by partner type
No
No
Yes
Number of days to payment or overdue, shown in the document (posting) list
Yes
Yes
No
Express report — profit (predefined), with Excel export and printout
No
No
Yes
Express report — sales (predefined), with Excel export and printout
No
No
Yes
Editing existing and creating new financial reports
Yes
Yes
Yes
Grouping and filtering in financial reports
Yes
Yes
Yes
Export of all financial reports to Excel
Yes
Yes
Yes
Financial report printouts
Yes
Yes
Yes
Report shortcuts (for quickly opening a report with set conditions)
Yes
Yes
Yes
Templates for various reports
Yes
Yes
Yes
Interactive financial report
Yes
Yes
No
Partner list and cards
Full
Full
Full
Automated partner card entry via Okredo
Yes
Yes
No
Automated partner card entry via Lursoft
No
No
Yes
Automated partner card entry via firmas.lv
No
No
Yes
Manually filling in a partner card
Yes
Yes
Yes
Partner data monitoring and comparison via firmas.lv (paid service)
No
No
Yes
Partner code on the card (for additional filtering and classification)
No
No
Yes
Institutional sector code (for additional filtering and classification)
No
No
Yes
Partner type (for additional filtering and classification)
Yes
Yes
Yes
Partner status (changes in legal or solvency status) with date
Yes
Yes
Yes
Specifying legal and delivery addresses
Yes
Yes
Yes
Partner credit information (payment terms)
Yes
Yes
Yes
Specifying a partner's contact persons
Yes
Yes
Yes
Specifying multiple VAT numbers
No
No
Yes
Checking a partner's VAT number in the EU VAT register
Yes
Yes
Yes
Blocking a partner (to control invoice and waybill issuance)
No
No
Yes
Hiding a card from lists (if the partnership has ended)
Yes
Yes
Yes
Chart of accounts
Full
Full
Full
Default chart of accounts in a tree structure with sub-accounts (editable)
Yes
Yes
Yes
Accounts split by purpose — group accounts (cannot be used for posting) and posting accounts
Yes
Yes
No
Sub-accounts can be created under any account
* a sub-account can only be added to a group account, which cannot itself be used for posting
** no restriction on using accounts for posting
No *
No *
Yes **
Splitting accounts into analytical and synthetic accounts
No
No
Yes
Splitting accounts into balance sheet and operating accounts
Yes
Yes
Yes
Specifying account usage for faster report generation (filtering)
No
No
Yes
Creating off-balance-sheet accounts
Yes
Yes
Yes
Notes or explanations can be added to an account
Yes
Yes
No
Accounts can be linked to a balance sheet or profit-or-loss statement line
Yes
Yes
No
When creating a new account, you can freely choose which group to place it under
Yes
Yes
No
Moving accounts between sub-levels
Yes
Yes
Yes
Deleting accounts (unused accounts only)
No
No
Yes
Hiding accounts (chart of accounts changes)
Yes
Yes
No
Chart of accounts printout
No
No
Yes
Chart of accounts export to Excel
Yes
Yes
Yes
Account turnover statement (ATS) in euro
Yes
Yes
Yes
Account turnover statement (ATS) in foreign currencies
Yes
Yes
Yes
Account turnover statement by synthetic and analytical accounts
No
No
Yes
Currency support
Partial
Partial
Full
Exchange rate import from the ECB
Yes
Yes
Yes
Manual entry of exchange rates for currencies not published by the ECB
Yes
Yes
Yes
Exchange rate fluctuation calculation
Yes
Yes
Yes
Sales documents in foreign currencies
No
No
Yes
Purchase documents in foreign currencies
Yes
Yes
Yes
Expense reports in foreign currencies
Yes
Yes
Yes
Including several currencies in a single expense report
* expense reports in euro only
Yes *
Yes *
No
Including several currencies in a single business trip report
No
No
Yes
Cash accounting in foreign currencies
In development
In development
Yes
Non-cash (bank) accounting in foreign currencies
Yes
Yes
Yes
Postings in foreign currencies
Yes
Yes
Yes
General ledger in foreign currencies
Yes
Yes
Yes
Payment matching supports debt and payment documents in different currencies
No
No
Yes
Financial reports in foreign currencies
Yes
Yes
Yes
Integrations, imports, exports
Partial
Partial
Full
Direct connection to the VID EDS API for submitting reports and importing Single Tax Account data straight from the system
Yes
Yes
No
Downloading reports as XML for upload to VID EDS
No
No
Yes
Import of Single Tax Account transactions from EDS with automatic posting
Yes
Yes
No
Automatic partner entry from Okredo open data
Yes
Yes
No
Automatic partner entry from firmas.lv open data
No
No
Yes
Automatic partner entry from Lursoft open data
No
No
Yes
Partner monitoring and comparison via firmas.lv (paid service)
No
No
Yes
GoCardless integration for importing bank transactions
* using the Jumis Online add-on
Yes
Yes
Yes *
Data exchange with Swedbank Gateway
Yes
Yes
No
Data exchange with Telema
No
No
Yes
Data exchange with Unifiedpost
No
No
Yes
Data exchange with Omniva (Finbite)
No
No
Yes
Chart of accounts synchronisation with People
* one-way only, from Jumis to People
Yes
Yes
Yes *
Employee synchronisation from People (cards can only be created in People)
Yes
Yes
Yes
Synchronisation of payroll postings from People+
Yes
Yes
Yes
Synchronisation of payroll expense list postings from People+
Yes
Yes
Yes
Import and export of warehouse documents, postings, and partners (XML, XLSX)
No
No
Yes
Support for REST API access (for importing and exporting data with external systems)
In development
In development
Yes
Creating data backups
No
No
Yes
Defining roles and access rights
Partial
Partial
Full
Includes a default "Administrator" role
Yes
Yes
Yes
Includes a default role for issuing invoices and waybills
In development
In development
Yes
Includes a default role for cash operations accounting
No
No
Yes
Includes a default role for company managers
No
No
Yes
Ability to create custom user roles with specific permissions
No
No
Yes
Free technical support
Full
Full
Full
Free technical and customer support
Yes
Yes
Yes
Electronic manual and articles in the Jumis Pro knowledge base
Yes
Yes
Yes
Descriptions, instructions, and video materials on the website
Yes
Yes
Yes
Training webinar recordings on the website
Yes
Yes
Yes
A virtual assistant providing thoughtful, accurate answers 24/7
Yes
Yes
No
Other
Full
Full
Full
Note templates
Yes
Yes
Yes
Posting templates
Yes
Yes
Yes
Dimensions — ability to group by defined criteria, such as projects
* assigning dimensions to a document's posting
** assigning dimensions to a document, posting, or account
Yes *
Yes *
Yes **
Auto-numbering
* sequential number and series prefix only
** multiple series can be defined, with the position set before or after the number
Yes *
Yes *
Yes **
Attaching additional information to postings (file links, notes, control dates)
No
No
Yes
Document images attached to postings
Yes
Yes
No
Check for duplicate partner entries
Yes
Yes
Yes
Bulk assignment or replacement of a partner
Yes
Yes
Yes
Opening several system windows at the same time
No
No
Yes
Logging and register of changes made to postings and bank documents
* a posting is a financial document, including bank and cash documents
In development
In development
Yes *
Logging and register of changes made to purchase and sales documents
In development
In development
No
Document formatting options (logo, signatures)
Yes
Yes
Yes
Choice of different document details for the printout
No
No
Yes
Control balances for selected accounts as of a given date, shown in the financial document list
No
No
Yes
Printouts of all documents with configurable details and signatures
No
No
Yes
Customisable document lists — adding, removing, sorting, and grouping columns
Yes
Yes
No
Start page with a summary of updates and document statuses
Yes
Yes
No
Status of the last payment orders exported to Swedbank Gateway shown on the start page
Yes
Yes
No
Status of the last sent/submitted VAT return shown on the start page
Yes
Yes
No
Information on the start page showing the date up to which data was last imported from the Single Tax Account
Yes
Yes
No
Adding new countries, currencies, and units of measure only from a predefined system list
Yes
Yes
No
Manually adding new countries, currencies, and units of measure
No
No
Yes
Jumis People
Jumis People+
Basic requirements
Full
Full
Data processing and storage compliant with international security standards — regular security maintenance
Yes
Yes
Defined roles and permissions
Yes
Yes
Prompt implementation of legislative changes
Yes
Yes
Grouping, searching, and filtering in lists
Yes
Yes
Printouts of lists and reports, and export to Excel
Yes
Yes
Creating data backups (export)
Yes
Yes
Restoring data from a backup (import)
Yes
Yes
Free technical support during the product subscription period
Yes
Yes
Training webinar recordings on the website
Yes
Yes
Electronic manual and articles in the Jumis Pro knowledge base
Yes
Yes
Descriptions, instructions, and video materials on the website
Yes
Yes
Company basic settings
Full
Full
Basic company information
Yes
Yes
Department list
Yes
Yes
Specifying the department manager
Yes
Yes
Position list with the occupation classifier
Yes
Yes
Automatic updates of the occupation classifier
Yes
Yes
Setting up the logo, management, and responsible persons for inclusion in documents
Yes
Yes
Calculation settings
Full
Full
Average earnings calculation settings
Yes
Yes
Sick pay calculation — changing calculation percentages
Yes
Yes
Taxes and allowances
Yes
Yes
Piecework list
Yes
Yes
Leave settings
Yes
Yes
Payroll settings
Yes
Yes
Accrued leave calculation settings
Yes
Yes
List of deduction recipients
Yes
Yes
Payroll postings and their synchronisation with Jumis or Finance
None
Full
Payroll postings (by department, employee, totals)
No
Yes
Payroll posting export to Jumis or Finance
No
Yes
Expense postings and their synchronisation with Jumis or Finance
None
Full
Expense list postings
No
Yes
Expense postings export to Jumis or Finance
No
Yes
Automatic calculations and payment orders
None
Full
Payroll calculations — automatic process
No
Yes
Payroll postings — automatic process
No
Yes
Payment orders for salaries (consolidated or separate) — automatic process
No
Yes
Payment orders for deduction recipients — automatic process
No
Yes
Payment orders for taxes — automatic process
No
Yes
Reminders
None
Full
EANG and allowance check
No
Yes
Sick leave certificate check
No
Yes
Timesheet check
No
Yes
Absences and other history events
No
Yes
Allowances and deductions
No
Yes
Pay changes
No
Yes
Other settings
Full
Full
Country list
Yes
Yes
Bank list
Yes
Yes
Chart of accounts
Yes
Yes
Budget code list
Yes
Yes
Auto-numbering of lists
Yes
Yes
Accrued leave calculation
Full
Full
Accrued leave in working days
Yes
Yes
Accrued leave in calendar days
Yes
Yes
Accrued leave in payable days
Yes
Yes
Additional leave
Yes
Yes
Bulk calculation
No
Yes
Calculation settings and creating individual workloads for calculations
Yes
Yes
Reports
Yes
Yes
Posting templates
None
Full
Payroll postings (by department, employee, totals)
No
Yes
Payroll posting export to Jumis
No
Yes
Expense list posting templates by income code
No
Yes
Expense postings export to Jumis
No
Yes
Schedules and timesheets (working time tracking)
Full
Full
Creating personal schedules
Yes
Yes
More convenient work with timesheets
Yes
Yes
Timesheet import from an Excel file
No
Yes
Automatic timesheet creation when creating a payroll list
Yes
Yes
Timesheet export to Excel
Yes
Yes
Timesheet import from an Excel file
No
Yes
Employee cards
Full
Full
Creating employee cards by importing data from VID EDS
Yes
Yes
Automatic declension of employee names and surnames for preparing templates
Yes
Yes
Uploading an employee photo to the program
Yes
Yes
Employee card synchronisation with Jumis or Finance
Yes
Yes
Date of birth — mandatory field check
Yes
Yes
Warning when a new card is created for an already-archived employee
Yes
Yes
Warning about a duplicate ID number or personal code
Yes
Yes
Employee data import from VID EDS — both as an XML file and via the VID EDS API connection
Yes
Yes
EANG and PNM import from VID EDS — both as an XML file and via the VID EDS API connection
Yes
Yes
Sick leave certificate import from VID EDS — as an XML file
Yes
Yes
Specifying the probation period
Yes
Yes
Changing pay rates within the month
Yes
Yes
Attaching a document to a history event
Yes
Yes
Contact persons
Yes
Yes
Residence and work permits, and special certificates
Yes
Yes
Specifying multiple positions
Yes
Yes
Additional information on education, courses, etc.
Yes
Yes
Bulk actions on employee cards and payroll calculations
None
Full
Bulk change of pay rates (monthly rate, hourly rate)
Yes
Yes
Bulk addition of allowances/deductions on the employee card
No
Yes
Bulk accrued leave calculation
No
Yes
Bulk archiving of employee cards
No
Yes
Payroll calculation
Full
Full
Advance payment lists
Yes
Yes
Payroll list in English
Yes
Yes
Log of actions performed
Yes
Yes
Payroll calculations for Ukrainian civilians
Yes
Yes
Payroll calculations for non-residents
Yes
Yes
Auto-numbering of payroll, advance lists, and payment orders
Yes
Yes
Payslips in English
Yes
Yes
Showing payroll list and posting statuses in the payroll calculation list
Yes
Yes
Sick pay calculation based on individual settings
Yes
Yes
Calculating carried-over leave to the employee's requirements — together or split by month
Yes
Yes
Opening the average earnings calculation from the payroll calculation for verification
Yes
Yes
Automatic deductions and defining the recipient
Yes
Yes
Bailiff deduction control (ZTI)
No
In development
Payroll postings and export to Jumis or Finance
No
Yes
Bulk addition of allowances/deductions to the payroll list
No
Yes
Opening the employee card from the payroll calculation
Yes
Yes
Opening the timesheet from the payroll calculation
Yes
Yes
Recalculating an employee's pay within the calculation
Yes
Yes
Manually adjusting sick pay and holiday pay
Yes
Yes
Recalculating sick pay and holiday pay from the payroll calculation
Yes
Yes
Automatic payroll recalculation when history events are corrected
Yes
Yes
Creating payment orders from the payroll calculation
Yes
Yes
Payroll calculation export to Excel
Yes
Yes
Expense calculation
Full
Full
Income codes for non-resident payments
Yes
Yes
Expense codes for residents
Yes
Yes
Expense postings and export to Jumis or Finance
No
Yes
Auto-numbering of expense lists
Yes
Yes
Payment orders
Full
Full
Payment orders — in payroll, advance, and expense lists
Yes
Yes
Consolidated payment orders for salaries
Yes
Yes
Payment orders for taxes
Yes
Yes
Payment orders for deductions (payroll list)
Yes
Yes
Payment order export to banking systems (XML)
Yes
Yes
Synchronisation with Jumis or Finance
Full
Full
Chart of accounts synchronisation with Jumis or Finance
Yes
Yes
Synchronisation of the budget code list with Jumis or Finance
Yes
Yes
Synchronisation of the bank list with Jumis or Finance
Yes
Yes
Synchronisation of the employee list with Jumis or Finance
Yes
Yes
Employee self-service portal My Assistant
None
Full
Electronic payslips
Yes
Yes
Digital leave requests and their processing
No
Yes
Submitting expense documents (digitising receipts)
Yes
Yes
Attaching a document to a history event
No
Yes
Manager view — calendar of all employees' absences
No
Yes
Manager view — list of employee leave requests and request approval
No
Yes
Working time tracking
No
Yes
Available leave days for each employee as of a specific date
No
In development
API integrations
None
Full
API integrations with other accounting systems — regular improvements
No
Yes
Connecting to VID EDS using a VID API certificate
Yes
Yes
Document templates
None
Full
System order templates
Yes
Yes
Editing existing and creating new order forms
No
Yes
Reports to VID EDS (as an XML file or via the VID EDS API)
Full
Full
Information on employees (Annex 1)
Yes
Yes
Employer's Report
Yes
Yes
Report on personal income tax amounts for non-residents (Annex 4)
Yes
Yes
Notice of amounts paid to an individual
Yes
Yes
Employee and individual reports
Full
Full
History events
Yes
Yes
Social insurance contribution rates and personal income tax allowances
Yes
Yes
EANG data
Yes
Yes
Addresses and contact information
Yes
Yes
Contact persons and family
Yes
Yes
Employee remuneration
Yes
Yes
Accrued leave
Yes
Yes
Average earnings
Yes
Yes
Length of service and employee age
Yes
Yes
Linked schedules
Yes
Yes
Payroll and expense reports
Full
Full
Summary of calculated payroll for the period
Yes
Yes
Summary of calculated expenses for the period
Yes
Yes
Allowances/deductions for the period
Yes
Yes
Personal account
Yes
Yes
Annual report on amounts paid to individuals, by code
Yes
Yes
Statistical reports
Full
Full
2-Work
Yes
Yes
2-Work (short form)
Yes
Yes
Data import from VID EDS (as an XML file or via the VID EDS API)
Full
Full
Employee employment periods
Yes
Yes
EANG, NM, and allowance data
Yes
Yes
Sick leave data
Yes
Yes
Full price list
Jumis
1 user, 1 cloud database
45.00 €/mo
Additional user
12.00 €/mo
10 cloud databases
20.00 €/mo
30 cloud databases
40.00 €/mo
50 cloud databases
60.00 €/mo
100 cloud databases
80.00 €/mo
200 cloud databases
100.00 €/mo
300 cloud databases
120.00 €/mo
Local server installation
50.00 €/mo
Jumis Finance
Subscription
10.00 €/mo
1 – 20 transactions
0.18 €/mo
21 – 50 transactions
0.16 €/mo
51 – 100 transactions
0.13 €/mo
101 – 200 transactions
0.11 €/mo
201 – 500 transactions
0.09 €/mo
501 – 1,000 transactions
0.06 €/mo
Over 1,000 transactions
0.03 €/mo
Jumis Finance+
Subscription
20.00 €/mo
1 – 20 transactions
0.18 €/mo
21 – 50 transactions
0.16 €/mo
51 – 100 transactions
0.13 €/mo
101 – 200 transactions
0.11 €/mo
201 – 500 transactions
0.09 €/mo
501 – 1,000 transactions
0.06 €/mo
Over 1,000 transactions
0.03 €/mo
Jumis People
Subscription
3.00 €/mo
Up to 10 employees
1.50 €/mo
11 – 20 employees
1.20 €/mo
21 – 30 employees
1.00 €/mo
31 – 50 employees
0.80 €/mo
51 – 70 employees
0.70 €/mo
71 – 100 employees
0.60 €/mo
101 – 150 employees
0.50 €/mo
151 – 200 employees
0.45 €/mo
201 – 300 employees
0.35 €/mo
301 – 500 employees
0.25 €/mo
More than 500 employees
0.20 €/mo
Jumis People+
Subscription
3.00 €/mo
Up to 10 employees
2.50 €/mo
11 – 20 employees
2.00 €/mo
21 – 30 employees
1.50 €/mo
31 – 50 employees
1.25 €/mo
51 – 70 employees
1.00 €/mo
71 – 100 employees
0.90 €/mo
101 – 150 employees
0.80 €/mo
151 – 200 employees
0.70 €/mo
201 – 300 employees
0.60 €/mo
301 – 500 employees
0.50 €/mo
More than 500 employees
0.40 €/mo
Jumis Envoice
Transaction fee learn more
0.15 €
Jumis Izdevumi
20 documents
6.00 €
75 documents
18.00 €
200 documents
36.00 €
800 documents
100.00 €
Other services
License transfer to another company or individual
35.00 €
Data recovery following cloud service deletion
105.00 €
Lūk, ko saka mūsu klienti
I have used the Jumis accounting software as my main working tool for more than 20 years, because it is not only compliant with regulations but also convenient, secure, and reliable. It is good to see that Jumis Pro does not rest on its achievements and keeps offering ever more modern solutions.
Grāmatvedība PRO.lv
Uses: Jumis
We use Jumis for our accounting — it is a convenient, solid piece of software for small businesses. We have used it for a long time, and it deservedly ranks as one of the two most popular accounting software packages in Latvia. We appreciate how it keeps up with tax changes and other developments.
Mailigen
Uses: Jumis
The main reason we chose the Jumis Pro service comes down to the convenience it offers. Issues around maintaining a server, keeping a constant internet connection, and installing the latest Microsoft and Jumis system updates were all taken on by the Jumis Pro team. This product is truly excellent! It is easy to use and delivers great results. I have been using it for several months now and I am very satisfied.
ID birojs
Uses: Jumis
What we value most in Jumis People is the ability to adapt document templates to our exact needs. The synchronisation with the Jumis accounting system is especially useful — both for posting entries and for aligning the chart of accounts. The bulk actions functionality saves considerable time in our day-to-day processes.
SIA "Kursa MRU"
Uses: Jumis, Jumis People+
We really appreciate that employees can easily request time off through the self-service portal. It makes day-to-day work considerably easier, and the option to post the payroll calculation to Jumis automatically is especially useful.
OTM TECH, SIA
Uses: Jumis, Jumis People+, Jumis My Assistant
We use Jumis People+ in our company. It is a very simple and user-friendly piece of software. The system isn't cluttered with unnecessary information.
Atlas Services Group Latvia SIA
Uses: Jumis, Jumis People+