Document circulation and filing software. Used by finance department and Cost Center Owners.

Electronic Purchase Request - a request for approval of a cost (service or goods) generated in Navision.

Finance Automatization Tool - an excel tool for entering data on marketing activity fees for Partners.

All entities of the national economy, i.e. legal entities, organizational units without legal personality and individuals conducting business activities, are obliged to submit reports to GUS - Polish Central Statistical Office.

Eyeglasses refunds are described in the HR tab

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JPK is the Single Control File, which is a standard for exchanging accounting data with the tax office. The JPK contains information on sales and purchases of goods and services, as well as inventory and cash records. It is generated from IT systems that support accounting.