Your company, in one place. With the eCÉG application, you can see your company's finances, manage invoices, employees and documents from your phone. You can log in with your usual eCÉG account and use the functions corresponding to your access.
DASHBOARD AND FINANCIAL OVERVIEW
See sales and expenses, changes compared to the previous period, important partners and recent invoices. Follow bank balances, as well as VAT, salary and contribution payment deadlines and estimated amounts.
INCOMING AND OUTGOING INVOICES
Search and filter invoices by partner, account number, period and status. View details, manage approvals and download attachments. The data of the configured NAV connection is also available on your mobile.
INVOICING
Create draft invoices in HUF or in the system’s supported currencies, for domestic and foreign customers. Use the PDF preview, finalize the invoice, and track the status of your NAV data submission.
BANK DATA AND PSD2
See the balance and synchronized transactions of your connected bank accounts. Filter by bank account, month, or statement, and manage bank connection contributions. Bank connection approval is done on the service provider’s interface.
ACCOUNTING AND GENERAL LEDGER
Match invoices with bank items, review system suggestions, and manage general ledger classification. Depending on your authorization, you can access the journal, account overview, general ledger statement, and period management.
EMPLOYEES AND DOCUMENTS
Keep track of employee data and employment contract dates. View recognized wage transfers, upload documents, and link them to the employee. Separate HR authorization provides access to employees and company documents.
COMPANY MANAGEMENT AND ACCESS
Switch between companies assigned to you. Manage available company settings, ownership data, and external API connections that can only be used for data retrieval. Two-step authentication can be enabled in user settings.
The login screen opens and can be filled out without an internet connection. An internet connection is required for actual login, company data, and operations.
Available features depend on user authorization and the company's configured connections. Financial summaries and payment estimates are based on available data; they are not a substitute for returns checked by an accountant.
Invoices, bank details, pre-booking, employees and documents in one place.