Inbound supplier invoices stream from Poland's KSeF. Outbound invoices go through the same pipe — encrypted, signed, archived. Line items captured. Margin updated tonight, not next month.
KSeF inbox · 4 new
ConnectedMakro · Warsaw
23 Apr · KSeF · FA-3
Lavazza Polska
22 Apr · KSeF · FA-3
Bridge & Tunnel
21 Apr · KSeF · FA-3
Stefan Drinks
20 Apr · KSeF · FA-3
Last sync · 2m ago
Line items · OCR
98%Outbound · FA-3
FV-2026-04-118
€ 2,140 · encrypted
100%
KSeF compliance
−18s
Per invoice processed
0
Lost supplier invoices
FA-3
Format supported
Why teams switch
Four shifts every operator notices in the first month. Same team, same hours — different surface.
Yesterday
Suppliers email PDF invoices. The accountant manually re-enters them. Some get lost.
Today, on GetUp
KSeF streams supplier invoices straight in. Line items extracted. Margin recalculated automatically.
Yesterday
Outbound invoices go out from Word. KSeF compliance? You'll think about it in Q4.
Today, on GetUp
Outbound invoices flow through KSeF, encrypted in-session, signed and archived. Compliance is the default.
Yesterday
An audit asks for March 14's invoices. You spend Tuesday afternoon in the email archive.
Today, on GetUp
Every invoice indexed, searchable, exportable. The auditor's request takes thirty seconds.
Yesterday
Margin lands two weeks late, in a P&L nobody acts on.
Today, on GetUp
Line items from invoices update margin tonight. The kitchen that's bleeding gets caught Friday, not the 15th.
Inside the module
KSeF connector, line item OCR, searchable archive — every invoice in, every invoice out, every audit answered.
KSeF connector
Rooftop sp. z o.o.
ConnectedKraft Bar
ConnectedNorthwind · NIP …4581
ReconnectLine item OCR
FV-22-04-1812.pdf
98%Searchable archive
A week on GetUp
Same flow every week. The team learns it once. No more start-from-scratch on the first of the month.
Per-company KSeF connection. Authorise once. Manual or cron-based sync. Encrypted in-session submission.
Inbound invoices stream from KSeF. Metadata, XML, and PDF captured. Line items extracted.
Outbound invoices generated, signed, submitted. FA-3 format, encrypted, archived in the same lane.
Line items feed margin. Suppliers tagged. Anomalies flagged. The accountant actually has time for tea.
What ships in the box
No professional services engagement. No $40k onboarding. You configure it the first week and the team uses it the second.
Poland's National e-Invoicing System, end-to-end. Inbound, outbound, metadata, archive — one connector.
Supplier PDFs and XMLs parse into line items. Margin updates the same evening, not next month.
Multi-company? Each company has its own KSeF authorisation, its own session, its own audit log.
Generate compliant FA-3 invoices in seconds. Sign, submit, archive — same screen, same flow.
Every invoice indexed by supplier, date, amount, line item. Audit's question is thirty seconds away.
Duplicate invoices, suspicious totals, supplier rate jumps — flagged for the manager before they post.
“KSeF compliance and supplier invoicing in one surface. We stopped getting those 'one more invoice missing' texts from accounting six months ago.”
Magda Wójcik
Founder · Northwind · 8 stores
One platform, many shapes
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Ask anything. Cited to the row it came from.
Shifts
Plan, publish, run — every shift, every venue
Employees
Profiles, contracts, multi-rate, attendance
Payroll
Hours to pay to bank — every Tuesday morning
Locations
Multi-venue ops with role-scoped permissions
Targets
Capital allocation and brand-level objectives
Bookings
Appointments, services, professionals — one calendar
Start free in two minutes. Connect KSeF, stream a supplier invoice, extract its line items, and watch margin update live — without a sales call.
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