Invoices that read themselves.

Upload a supplier bill and it comes back read: supplier, amounts and VAT in a draft you only confirm. Outgoing invoices leave with a PDF and a Peppol e-invoice attached.

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Works with PeppolA Peppol BIS 3.0 XML file with every invoiceMoneoCSV export in the Moneo import formatEnterprise RegisterClient details filled from official recordsVZD addressesAn address lookup under every address fieldClaudeAdd Fakts as a custom connectorChatGPTAdd Fakts as an app in developer mode

Supplier bills, read for you

Upload a supplier PDF or photo and Fakts reads it into a draft purchase. On the paid plan the Gmail connector can also collect invoice attachments from your mailbox every 30 minutes. Either way, nothing is booked until you confirm it.

  • Upload the bill as it camea PDF or a photo, several at once if you like
  • AI reads the fieldssupplier, number, date, total and VAT; anything unclear is left blank
  • You only confirmone click and the bill is booked, and nothing happens without you

New bills waiting for your review

Two files for every invoice sent: PDF and XML

An outgoing invoice ready in a minute

Pick the line items and Fakts works out the VAT, assigns the next number in the series and emails the client two files: the PDF and the Peppol XML.

  • Sequential numbering as the law requiresone queue per series and per year, with no gaps
  • Recurring invoices and reminderssubscriptions issue themselves, and late payers get a polite letter
  • Currencies at the ECB ratethe EUR equivalent on every invoice, as the Accounting Law requires
Try the builder without an account

Every Latvian company, already in Fakts

Type a name or registration number and Fakts fills your client in straight from the Latvian Enterprise Register. No copy-paste, no typos, no outdated details.

  • Legal name, reg. number, VAT status and address, filled in for you
  • Live VAT-payer status and standing flags like insolvency or sanctions
  • Add any company as a client in one click
Create a free account
SIA Piemērs Active
Reg. No. 40003000000
VAT number LV40003000000
Address Brīvības iela 1, Rīga

Example record. Search above to see a real company. Company search, no account needed

Peppol-format invoices before the deadlines

Every invoice already comes with a Peppol BIS 3.0 / UBL 2.1 XML file. Fakts does not run a Peppol access point, so the file travels by email today, and through an access point provider once your exchange needs one.

1 Jan 2025

For public authorities

B2G e-invoices are already mandatory. The XML Fakts produces is in the format they require, and you upload it to the authority through e-adrese.

1 Jan 2026

Voluntary between businesses

B2B exchange is open on a voluntary basis. Your invoices already match the format.

1 Jan 2028

Mandatory for everyone

When e-invoices become mandatory on every deal, your invoice files are already in the right format. Delivery will go through a Peppol access point.

Postponed from 2026 to 2028 by the Accounting Law amendments adopted on 5 June 2025. Fakts follows the standard, not the deadline. Export works today.

Ask about an invoice from abroad

Google, Adobe, a client in Germany. A short answer with the law behind it, no sign-up. Two questions free.

  • Every answer names its source
  • With an account, Palīgs checks your invoices against your VAT status
  • Answers come from AI, not an accountant

For example:

We keep conversations to improve the answers. Privacy 0 of 2 questions

Ask Claude or ChatGPT which invoices are overdue

Connect Fakts to your Claude or ChatGPT. The assistant answers from your invoices, drafts invoices and quotes, and records payments, in the companies you choose.

  • Answers from your booksoverdue and unpaid invoices, the PVN return preview, how close you are to the VAT threshold
  • Drafts with the right numberthe next number in the series, and a new client filled in from the Enterprise Register
  • Nothing goes out without youthe assistant issues and sends an invoice only after you approve it, unless you allow otherwise
How to connect
You

Which invoices are overdue?

Claude

Three invoices, 2,057.00 € in all. The oldest is 23 days late.

No.ClientLateAmount
KD-2026-0031SIA Liepu Nams23 days1,210.00 €
KD-2026-0035SIA Ozolkalns9 days605.00 €
KD-2026-0038IK Rasa2 days242.00 €

From Fakts, SIA Kalna Darbnīca, today at 14:02

The answer comes from your invoices, not from the chat's memory

0 €for regular use

Every feature except the Gmail connector is on the free plan, with limits a small or medium business does not reach in a normal month. The paid plan adds the Gmail connector and more volume.

Get started free See what is included
Included free
  • AI reader for uploaded bills
  • Invoices emailed with the PDF and Peppol XML
  • Quotes, acts, credit notes, reminders
  • VAT report and Moneo export
  • Several companies, and roles for your team
  • Claude and ChatGPT connector

Common questions

Salary & tax calculator

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Plain-language guides to Latvian invoicing, no accountant required. Free to read, whether or not you use Fakts.

Stop retyping invoices.

Upload a bill, confirm the draft, and get back to your work.

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