Issue invoices that follow Czech law, generate QR payment codes, email them to clients, and track income and expenses — all in one place.
OSVČ Faktury is a straightforward invoicing system built specifically for Czech sole traders (OSVČ) and freelancers. It replaces Word templates and hand-built spreadsheets — issue an invoice with the correct sequential number, a QR payment code, and a PDF in seconds, while keeping your expenses and net profit in one place.
No Word templates, no manually calculating your IBAN.
Automatic sequential numbering, IČO/DIČ, the taxable-supply date (DUZP), variable symbol, and VAT rates — exactly as Czech regulations require.
Your client scans it in their banking app and the amount and variable symbol fill in by themselves.
A clean, print-ready invoice with your logo and company details.
Send the invoice — or a payment reminder — straight from the app, no need to open your mail client.
Set up a monthly retainer once; the system drafts the invoice for you, right on schedule.
Track costs, see your real net profit, and keep everything ready for your accountant.
Download invoices and expenses as CSV, in a format Czech Excel opens correctly out of the box.
Every user only ever sees their own clients and invoices — enforced on the server, not just hidden in the UI.
It's not just an invoicing tool — it's the time you get back from admin work.
No more copying data between spreadsheets and Word — issue an invoice in a few clicks.
Find a company by name, IČO, or DIČ directly in the ARES registry — the address and DIČ fill in automatically.
Sequential numbering, the taxable-supply date (DUZP), and VAT rates follow current legislation, so you don't have to track it yourself.
Net profit, unpaid invoices, and expenses in one view — no spreadsheets required.
Creating an account takes under a minute.
Your IČO, address, and bank account — just once.
Save them once, then just pick from the list next time.
The number, QR code, and PDF are generated automatically.