i.MAS System

Electronic cargo waybill details: consignor, consignee, carrier, vehicles, drivers, goods, packaging, transport charges and dangerous goods. The waybill can be entered in two ways:

The program can generate a register of i.SAF invoices by types:

Invoices are selected for the register according to the attribute assigned to the transaction type. The generated report can be viewed, if necessary, the amount and VAT can be adjusted, as well as the uploaded entry can be deleted.

After VMI request, companies must submit SAF-T (standardised accounting data xml file), with the Site.pro system, submitting this file is simple and convenient. Once the selection criteria are set, this data file is generated at the click of a button.
SAF-T is available to users with an Expert or Partner plan.

Smart electronic cash register owners must periodically provide data on transactions made using such register to the payment administrator (VMI). Automated data transfer goes from electronic cash register to the payment administrator’s subsystem in real-time (independent of Site.pro).
All owners of smart electronic cash registers will have to provide the fiscal data to the i.EKA subsystem from 1 March 2025.