Online accounting and invoicing, in which even a complete beginner can manage accounting. Tradition and reliability since 2013.
12 years
legislative correctness
2 300 000+
documents processed
Issuing invoices, keeping simple accounts or double-entry bookkeeping has never been easier and more accessible. Keepi's online accounting is secure and can be used even by a complete beginner. Keepi also gives budding entrepreneurs a quick start in accounting so that they have all the necessary records in one place and accessible to a professional accountant at any time. They can thus immediately and fully devote themselves to their main mission - business or work that generates real income.
You invoice and record
Issue invoices wherever you are - directly in Keepi and don't bother your accountants with transcribing or importing them.
Rich functionality
Online accounting, which with its functionality will appeal not only to novice entrepreneurs, but also to experienced accountants.
Everything online
Whether you need to issue an invoice, take goods into stock or post a cash journal or bank, Keepi is always with you.
All types of accounting
With Keepi, you don't need to be an accounting expert. Our aim was to create a reliable tool for everyone.
You may not believe it until you try it
With Keepi you get many benefits. What's more, you can try it out for 30 days without obligation - immediately after registration.
Data and connection security
All data is encrypted and backed up in data centres. They are much safer than on your computer. The connection between you and Keepi is secured with certified 128-bit encryption.
Guarantee of up-to-date legislation
The manufacturer of Keepi, the company SOFTIP, has been a TOP supplier of economic software in Slovakia for over 30 years. You can count on working in an environment that is always up-to-date in terms of legislation.
Availability from anywhere 24/7/365
Demo immediately
Immediately with your login we will create a demo company with pre-populated data. You can try Keepi without filling in your company details.
Invoices sent and received
Recording and issuing of advance, final and corrective invoices. Issued invoice can be emailed, printed + print the accounts receivable and accounts payable ledger.
VAT records
Work with documents entering the tax return, control statement or summary statement. Output in XML and PDF format for electronic communication with the Financial Administration.
Accounting diary
A summary of the accounting entries showing the posting of all accounting events in the accounting period, including a summary of the analytical accounts in the general ledger.
Cashier and Bank
Cash register management with printouts of cash book, cash documents and inventory, or cash balance display. Tracking bank account movements with current balance.
Warehouses
Recording movements in the warehouse (receipts and dispatches) and tracking inventory.
Management information
Quick overview of the current state of the company (profit/loss) and cash position.
Customer orders
Interactive and automated order processing in individual and bulk mode are simultaneous stock reservation for a specific order.
Deadlines
Preparation of annual accounts and closure of the previous accounting period.
Invoices sent and received
Recording and issuing of advance, final and corrective invoices. Issued invoice can be emailed, printed + print the accounts receivable and accounts payable ledger.
VAT records
Work with documents entering the tax return, control statement or summary statement. Output in XML and PDF format for electronic communication with the Financial Administration.
Cash diary
Recording of all financial movements with the possibility of tracking by types of income and expenditure, as well as printing a cash journal for the period under review.
Warehouses
Recording movements in the warehouse (receipts and dispatches) and tracking inventory.
Bank
Tracking movements in your bank account with the current balance.
Checkout
Maintaining the cash register with printouts of the cash book, cash receipts and cash inventory.
Management information
Quick overview of the current state of the company (profit/loss) and cash position.
Deadlines
Preparation of annual accounts and closure of the previous accounting period.
Invoices sent and received
Recording and issuing of advance, final and corrective invoices. Issued invoice can be emailed, printed + print the accounts receivable and accounts payable ledger.
Warehouses
Recording movements in the warehouse (receipts and dispatches) and tracking inventory.
VAT records
Work with documents entering the tax return, control statement or summary statement. Output in XML and PDF format for electronic communication with the Financial Administration.
Tax records
Tracking income and expenditure over time, broken down into tax and non-tax income and expenditure.
Try Keepi!
Free for 30 days immediately after registration.
