Below you can find link to settlment of sale by WWW for companies which sales via ITSoft. Available settlement printouts are:

MONTHLY SETTLEMENT - AMOUNT TO THE INVOICE- printout which should be used to issue the invoice for us (settlement only for full period - from the first to the last day of the month) - it is necessary to attach it to sent invoice.

INVOICE TEMPLATE - it is printout which with filled necessary data Polish partners can send to us as an invoice.

TRANSACTIONS SUMMARY - statistical printout which enables to check current sale (available for any period) this printout cannot be used to settlments.

In order to make settlements you should login on your account with special user and password, choose desired printout type, period which you would like to make settlement for and press "Order" button. Wait a few seconds and press "Refresh" button and your printout will be ready.

If you choosed MONTHLY SETTLEMENT - AMOUNT TO THE INVOICE printout, data from settlement should be transfered to your accounting system and by using it issue the invoice.

If you made INVOICE TEMPLATE printout, please fill in your data, sign and send it to us.

ATTENTION: to make settlment properly it is necessary to login using special login including in the end "it-www rozl" - login and password you recived in e-mail with Module instruction - in case of losing access data please contact our Customer Service Department.