For everyday work. Clearly explained.

All features

Prepare, receive and manage invoices. Specific formats, plan differences and external-connection boundaries.

Features at a glance

Invoice, credit note and advance invoice

For companies or private customers. Numbering series, references and payment deadlines.

Clear line items and VAT

Different VAT rates and categories, discounts, charges and readable totals.

A PDF you see immediately

Live preview, templates, colours, fonts and your logo. Restyle an archived invoice, too.

Incoming XML without guesswork

Open the original XML, read organised facts and see what was found and what needs checking.

An organised invoice archive

Search, compact filters, collapsible groups, currency totals and payment statuses.

Save and share

Original XML and PDF files. Save on your device or share through an app you choose.

Optional VID EDS connection

Import received invoices and submit XML using your EDS API access and confirmation.

Pro / Max

Your companies and partners

Multiple issuer profiles, bank accounts and saved partners. Search and address suggestions with a manual fallback.

Register and EU VAT checks

Latvian register data for Latvian companies. VIES checks for EU VAT numbers, including incoming invoices.

Optional online checks

Additional public data checks

Optional tax rating, insolvency, liquidation, sanctions and financial data indications. An official VID link for tax debts.

Max

Accounting exports

Select a batch and prepare Jumis, Zalktis or Visma Horizon files with reviewed account mappings.

Pro / Max

PDF inside structured XML

Optionally embed the readable PDF as an XML attachment. It helps the recipient without replacing structured data.

Pro / Max

Backups and data transfer

Create backups, transfer your archive and merge data with a clear confirmation.

Optional payment QR

A SEPA payment QR can be added to PDFs. Bank support varies; readable payment details are always available.

AI assistants with your permission

Optional integration in the open browser tab. An explicit company, permissions and confirmation for important actions.

Invoices stay on your device

We do not store them on external servers. Sharing and sending to VID take place only with your confirmation.

Phone or full desk

Responsive layouts, keyboard workflows, adjustable text size, Latvian and English.

Help inside the app

Choose a problem type and describe it in Settings. Your report is received without automatically attaching invoice files.

Which features are in your plan?

FeatureFreeProMax
New bills issued per month320Unlimited
Successful PDF exports per month320Unlimited
Received EDS imports per monthNo10Unlimited
Incoming XML validation, archive and export✓✓✓
PDF previews and style choices✓✓✓
Local archive, partners, issuers and backups✓✓✓
Optional Latvian register and VIES checks✓✓✓
VID EDS connectionNo✓✓
Jumis, Zalktis and Horizon file exportsNo✓✓
PDF attachment in outgoing XMLNo✓✓
Additional public company data checksNoNo✓
AI assistant integration in the browser tab✓✓✓

AI tools use the same plan allowances as the app. Each successful PDF export counts through AI, in a backup or accounting batch as well. Annual billing does not increase monthly allowances. Full allowance explanation.

On your phone, at your desk and in a browser

The interface is available in Latvian and English. Phone layouts keep the main actions within reach; large-screen editors and reports use the extra space.

PlatformWorkflowImportant distinction
BrowserApp at app.prorekins.lvData in this browser. Regular backups. Stripe billing. VID connection through a protected CrowFoundry relay.
AI assistantOpen browser tabOptional integration with a compatible extension and your approval. Not a remote MCP server.

Important things to verify

  • Before sending, check content, taxes, recipient and applicable obligations. App validation is not legal or tax advice.
  • Public-register responses can be delayed or unavailable. No result does not mean a company is safe or a VAT number valid.
  • Additional Max checks are not a credit score or guarantee. Review the source and date.
  • Verify accounting exports with your system version and account mappings.
  • QR support differs by bank. proRēķins makes no payment itself.
Your subscription works with one account across platforms. It does not automatically synchronise invoice content.