New module: The Financial Statements Report Generator (FI, LV, LT)
With one click, generate a PDF containing your financial statement reports for internal and external reporting purposes.
We are happy to present our beta version of the product and await your feedback!
- Create a single PDF document from your various reports
- Simulate your accounting in your financial statement reports
- Keep track of your progress in the the generator via labels and comments
- Clean-up your balance specification report by creating groups in the reconciliation tool.
- Save multiple versions of your financial statements to Linked Documents, as drafts or final versions
- Add documents as attachments in your custom sections.
Read more about:
- the Financial statements report generator.
- the reconciliation tool and creating groups for the balance specification report.
Where: Reports - Financial Statements
New Reports for the financial statements (FI & LT)
Official P&L and Balance sheet Report (FI & LT)
We now offer the P&L and Balance Sheet reports according to governmental decree on the information to be presented in the Financial Statements for Small and Micro-businesses. Choose the from the Official layout option when printing the reports:
- In Finland: Detailed, Compact & Micro
- In Lithuania: Standard & Abridged
Reports - Reports - Accounting
Registry - Chart of accounts - Account classes
Notes to the financial statements (FI)
The Notes section is not really a report by itself, but it is an integral part of the Financial Statements report which you will be able to re-use year after year if you wish.
The Notes to the Financial statements page contains 27 questions and statements about the business, based on the Finnish accounting law. Completing the Notes is required from small- and micro sized companies.
Please note that these questions are only available in Finnish and Swedish. Read more.
Where: Reports - Reports - Financial Statements.
"Track your company financials and metrics anywhere anytime".
We are happy to announce that our integration partner Finadeck, alongside Finnish now offers its services to both our English and Swedish speaking customers.
Read more about Finadeck and how to activate the integration Here.
Hillava is designed and developed for the service industry as well as maintenance and installation operations.
Hillava digitalises the service industry's delivery chain from order to invoicing. Hillava manages work requests from various sources as well as their schedules, workload and documentation using a single tool.
It is possible to use Hillava in Swedish and English.
Readmore about Hillava and how to activate the integration here.
E-invoices through local operator E-Arveldaja (EE)
E-arveldaja is a central operator of e-invoices, which allows sending e-invoices to all legal entities registered in Estonia. E-invoices can also be accepted from international associations if they have been forwarded by other e-invoice operators operating in Estonia. Both services are Free of charge for Briox users.
Read more about activating the service end sending & receiving e-invoices.
Quick Settings for the SAF-T overview (LT)
You can now easily check that all the accounts in your Chart of Accounts are linked to a SAF-T account. New quick settings in your account list enable you to display the SAF-T account number & name as columns. Read more about the SAF-T report.
Where: Registry - Chart of accounts.
Customers with VAT numbers and Country codes that do not match
If you have customers that have VAT codes that do not match their country codes, you can now set them up in the Briox customer registry. Please remember to check they have the correct VAT type.
Where: Registry - Customers