Invoicing software that also does the rest.
Start with an invoice in a minute, free. Your stock, your sales and your books are already here for when you need them: scan a barcode on your phone, and by the year end your VAT return and annual accounts are built from your own data. Made in Latvia.
- Invoices issued free
- 5 / month
- Invoices received
- unlimited
- Peppol BIS 3.0 · EN 16931
- every plan
- Price from
- 0,00 €
- Payment card
- not required
INVOICE
No. 2026-014
Date: 01.07.2026
Due: 15.07.2026
Supplier
Your company SIA
Reg. No. 40001234567
Bill to
SIA Ozols
Reg. No. 40203456789
| Description | Qty | Amount |
|---|---|---|
| Website build | 1 | 450,00 |
| Maintenance, June | 1 | 90,00 |
This is the invoice it issues. Sample data.
What happens to an invoice after you send it.
You never retype an invoice anywhere else. It meets its payment in the bank statement, then goes into the books and the VAT return, because it all happens in one program. Below is the path of the sample invoice at the top of the page.
- 01.07.2026PDF invoiceFree
Emailed to SIA Ozols with a SEPA payment QR code.
653,40 - 01.07.2026Peppol XMLFree
The same invoice as a structured file, rekins-2026-014.xml, checked against EN 16931 and Peppol BIS 3.0.
- 18.07.2026ReminderFree
Three days late. You send a reminder with one button. On the Business plan Laima puts it on her morning list with the text already written.
- 22.07.2026Bank statementFree
You load the statement as CSV or XML. The payment quotes the invoice number and the full amount, so it links itself and the invoice turns paid.
653,40 - 22.07.2026
If you are self-employed, the payment becomes an income line in your journal by itself, laid out as MK Regulation No. 322 requires.
- 01.08.2026VAT returnBusiness
The July return already holds this invoice's VAT. The EDS XML is ready, and you file it by 20.08.
113,40 - 2027Annual accountsBusiness
If you run an SIA, this invoice is in the 2026 revenue. You file the accounts through EDS yourself.
Sample data. Each row shows the lowest plan it works on.
Selling goods? With Stock the path starts earlier: a barcode, the stock count and a receipt. Stock for shops
Included on the list. That is not VID approval.
The file is built and checked here. You upload it to EIS yourself.
The VAT return is prepared from your data. You file it, not us.
VAT arithmetic, a changed IBAN, a duplicate number, client risk scoring and the monthly audit are calculations, not a model's guess. Every finding shows the working behind it.
GDPR, TLS 1.3, daily backups.
Supplier invoices arrive already entered.
When a supplier issues an invoice through erekini.eu carrying your registration number, it lands in your account as structured data rather than a PDF to retype. No scanning and no transcription errors, because it is the same record the supplier issued.
Receiving is free and unlimited on every plan, including the free one.
Received invoices
Example Ltd
Invoice 2026/114 · due 15.09.
248.05 €
Supplier Ltd
Invoice R-0041 · due 22.09.
1,210.00 €
Example data. In your account these are your own suppliers.
Every morning Laima puts today's jobs in order. You decide.
First the software goes through your invoices, bank payments and tax deadlines. Laima puts what it found in order of importance and explains in one sentence why each item matters today. Nothing reaches a client without your click, unless you have handed the reminders to her.
On the same plan Laima reads receipts from a photo and prepares the VAT return and the annual accounts from your data, for you to file. Every client also carries an A to F risk score based on how they pay.
VAT return · by 20.10.2026
Before filing: 2 expense documents are not approved.
Open
SIA Ābeļdārzs · No. 2026-012 · 480.00 EUR
Usually pays on time, but this invoice is 12 days late and no reminder has gone out.
Send reminderAlready paid
605.00 EUR from LIEPA SIA · invoice No. 2026-015
The payment is exactly this invoice's total but quotes no number. Check that it is for this invoice.
Link payment
Done
Invoice No. 2026-011payment linked · Laima on her own
An example. The buttons do what they say and nothing more.
The invoice looks like your company.
Take the background off your logo, then draw the invoice itself: shapes, colours and text wherever you like. The parts an invoice must carry stay readable, whatever you draw under them. What runs below are the real editors, not pictures of them.
Logo
Invoice design
Move the parts, add shapes and text, change the colours.
You can make and preview a design on any plan. Invoices print in it from the Plus plan, €39 a year.
Put it on your phone. No App Store, no Google Play.
erekini.eu installs as an app straight from the browser. It opens in its own window, with its own icon and no browser bars. The same install works on a computer, which is where an accountant actually spends the day.
- No store
- No App Store review to wait for and nothing to update
- One address
- The same system and the same data on phone, tablet and desktop
- Its own window
- Opens like an app, with an icon and no browser bars
This is a web app (a PWA), not a program from a store. It needs an internet connection, like any cloud accounting system.
Simple pricing. Start free.
The base is free, with no time limit and no card. You pay only as the business grows.
Unlimited received invoices, 5 issued a month, a customer register.
Your own invoice design, up to 3 recurring invoices that issue themselves, and 50 invoices a month with no watermark.
Unlimited invoices, recurring invoices and PDF bank statements.
Everything in Solo plus Laima, the assistant who chases late invoices.
Everything in Business plus the shop system: barcodes, stock, stocktakes.
No VAT is added to these prices. What you see is what you pay.
Stock does not need a second plan: invoices are unlimited on it. Accountants and offices handling several clients have the Office plan at €39.99 a month, with Stock included.
Free invoicing software built for Latvia.
erekini.eu is invoicing and accounting software for the self-employed, for an SIA and for small businesses in Latvia. Send PDF invoices, keep your customers in order and chase payment, free and without a card. Every invoice meets VID requirements. Peppol e-invoices for public procurement, stock with barcode scanning for shops, bank statement import and VAT returns all follow as the business grows.
Start free. Pay only for more.
First invoice in a couple of minutes