Skip to content
Documentation
Guide API Demo
English
Open the app
Help centre

Everything you need to work with NovaFisko

Step-by-step procedures for bookkeeping, documents, bank, VAT and closing, plus the API guides and reference.

Getting started Create your firm, open a first company file, invite your team. 9 pages Bookkeeping Entries, invoices, miscellaneous operations, journals and VAT codes. 7 pages Documents Import PDF, images, XML and ZIP files, validate and book them. 3 pages Bank CODA statements, reconciliation, bank rules and lettering. 4 pages Third parties Customer and supplier sheets, open items, aged balance. 5 pages VAT Periodic return, Intervat file, customer and intra-Community listings. 4 pages Closing Periods, annual accounts, year end and fixed assets. 4 pages Exports Statutory books as PDF, Excel and CSV, full dossier, fingerprints. 4 pages Peppol Register a company on the network, transport and supported documents. 4 pages Integrations Catalogue, Novadesko, file import and upcoming connectors. 4 pages Offline Work without a connection, synchronisation and conflict resolution. 3 pages History Change history, revert, recycle bin and activity. 4 pages Appearance and settings Theme, language, formats and company settings. 2 pages Security and privacy GDPR, 7-year retention of records, encryption. 3 pages FAQ Answers to the most frequent questions. 1 page Release notes What is new, release after release. 1 page

Connect NovaFisko to your tools

A REST API documented end to end, integration tokens with limited abilities and signed webhooks.

Integration guides Interactive reference

Try it with demo data

Four fictitious Belgian companies with entries, bank statements and VAT returns already in place. Data is reset every night.

Open the interactive demo