
🧾 KSeF and employee expenses—how do you link a KSeF invoice to an expense in Continia Expense Management?
The mandatory KSeF (Polish Tax and Customs Securities) system is changing the way purchase invoices are handled. Many companies face a new challenge: how to account for employee expenses paid with private funds if...
Published
8.7.2026

🗃️ JPK KR ST declaration in Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Business Central with Polish Localization from IT.integro has been expanded to include functionality supporting JPK_KR_ST declaration processing. The solution...
Published
28.5.2026

🧮 JPK VAT in the KSeF era - what is changing in practice?
With the introduction of the National e-Invoice System, not only will the method of issuing invoices change, but also the scope of data reported in the JPK VAT file with the declaration. From 1...
Published
1.4.2026

💡 KSeF in Business Central - Sales
In our last Out of the Box post, we took a closer look at how KSeF works in Business Central from the purchasing side, so now it’s time to look at sales! In this post, I’ll show you step...
Published
20.3.2026

🔁 Continia Document Capture and KSeF in Business Central – how do they work together to create a complete invoice processing workflow?
Continia Document Capture and KSeF in Business Central – how do they work together to create a comprehensive invoice processing workflow? In our previous article, we discussed how the National...
Published
4.3.2026
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