CORVUX ERP
💼

ERP and accounting

Sales, purchasing, accounting, payroll and HR records in one system, where every document posts itself.

RRIF chart of accounts Fiscalisation e-Invoice JOPPD SEPA
Invoices and a calculator on a desk

Features

Everything listed here works today and is connected to the rest of the system.

Sales

Quotes, contracts, delivery notes, invoices, credit notes, advance invoices and service orders.

Purchasing

Purchase orders, goods receipts with landed cost allocation and supplier invoices, including incoming e-invoices.

Automatic posting

Every document creates a journal entry by the chart of accounts, with cost centres. Failed postings are on one screen and retried with one click.

General ledger and open items

Account and partner cards, open items and export to Excel.

Purchase and sales VAT books 🇭🇷 Croatia

VAT records by rate and consumption tax, with export.

Fiscalisation and e-Invoice 🇭🇷 Croatia

Invoice fiscalisation (JIR/ZKI) and e-invoices in UBL 2.1 / CIUS-HR format.

Fixed assets and equipment loans

Depreciation and assigning equipment to employees.

Cash desk and loans

Cash vouchers, owner and employee loans with interest calculation, and fiscal year closing.

Payroll 🇭🇷 Croatia

Payroll and service contracts, JOPPD, SEPA payment orders and payslips.

Human resources

Annual leave, time and attendance, recruitment and performance reviews.

Prices 🇭🇷 Croatia

Price lists, price change records (ZPC) and item price history.

Export for the bookkeeper

Documents and journal entries for an external bookkeeper, and FatturaPA for Italy.

How the work flows

  1. 1
    Quote or contract
  2. 2
    Delivery note
  3. 3
    Fiscalised invoice
  4. 4
    Journal entry and open item
  5. 5
    Payment and settlement

See ERP and accounting live

We will show you the module on an example from your line of business.

Book a presentation