Skip to content

nRačuni documentation Getting started Invoices Fiscalization

CTRL K

CTRL K

Getting started
Invoices
- List and filters
- Invoice actions
Fiscalization
- Fiscalization setup
- Fiscalization flow

Getting started
Processes & recommendations
- Application setup
- Recommended workflows
Customers & suppliers
- Managing partners
- Importing partners from XLSX
Products & services
- Managing products
- Importing products from XLSX
Outbound invoices
- List and filters
- Invoice actions
Inbound invoices
- Receiving and approval
Fiscalization
- Fiscalization setup
- Fiscalization flow
Reports
- Sales, purchases & VAT
- Other reports
Settings
- Settings overview
Glossary

HR
EN

Inbound invoices

Inbound invoices

Inbound invoice inbox, approval workflow, and e-reporting.

© 2026 Hextra Project.