We have all been there. You have just finished a job for a new client and all there is left to do is to issue an invoice. It sounds simple but it can be a very tedious process. First, you need to collect all the client details: street, city, zip code, Tax ID number, ID number, etc. Next, you need to take all the data and retype it to create a new contact. All in all, adding a new contact is a very time consuming process that can potentially lead to unnecessary typos and mistakes.
We can all agree that this process could be easier and less demanding, therefore, we have decided to make it as simple as possible. From now, all you need to create a new contact is the ID number and SuperFaktura will take care of the rest. As soon as you enter the ID number, SuperFaktura will check it against all the data available in the public registers (zrsr.sk, orsr.sk, drsr.sk) and will try to fill out all the information about your client based on the search results. In most cases, this process does not take more than 3 seconds. All you have to do is check and save the imported details.
Bonus: If your new client is from Czech Republic, simply change the country to Czech Republic when entering the ID number and SuperFaktura will automatically do the rest.
Those of you, who are still just thinking about using SuperFaktura, can utilize this new feature to register with SuperFaktura. Simply enter your ID number and check your details that SuperFaktura has filled out for you. This way, you will issue your first invoice in no time and without unnecessary typing or pasting of invoicing details.