tos is a secure system for sending e-invoices, between companies, so as to free people from cumbersome duties related to handling paper invoices.
Thanks to tos, you have all invoices in one place and you can manage them. Never issuing and receiving electronic invoices has been so easy.
You will issue invoices, and they will be automatically delivered to clients' accounts in tos - invoice recipients, without the need to print or generate a pdf file and send them by e-mail.
You will receive invoices from your contractors who have an account in tos, without having to carry them in files, log into several websites to receive them or open fake e-mails.
How tos works
Everything happens inside the system, the seller after completing the invoice form clicks "Exhibit and send", the invoice is simultaneously issued and sent to the account of the relevant customer in tos.
Countractors are identified on the basis of a tax identification number and thus the invoice will always be sent to the appropriate buyer.
Remember that everything is happening inside the system, which means that you as a seller issue and deliver invoices to your recipient in tos, but at the same time you have the option of collecting invoices that have been issued for you.
Invoices are available to the exhibitor and the recipient already a second after the transaction, and additional system functions allow the data contained in the invoices to be automatically included in the KPiR and VAT Registers.
An effective and secure program for delivering e-invoices is the basis of every modern enterprise. It helps you reduce the costs associated with the operations of the accounting department of your company or accounting office with which you work.
All electronic invoices (sent and received) are saved in the application in the so-called cloud, thanks to which e-invoices are available from any computer or mobile device, such as a tablet or phone. This allows you to view the e-invoices 24 hours a day, 7 days a week!