ESF-Agent
E-invoices enter 1C on their own — no manual entry.
Typing e-invoices into 1C by hand takes hours every month and leads to mistakes. ESF-Agent enters them into 1C itself — the accountant only checks the result.
For whom: accounting teams of companies and holdings with many e-invoices
Incoming · goodsEntering into 1C
ESF № 4770 · 12.10.20261 344 000
«OFIS SAVDO» MChJ
Бумага A4 Svetocopy 80г/м2 500л — 20 пачек
ItemБумага офисная А4 Svetocopy✓
Account1080✓
WarehouseОсновной склад✓
VAT12% · 144 000✓
✓1C: purchase and invoice posted
Problem
Hundreds of e-invoices arrive every month, and each has to be entered into 1C by hand. It takes the accountant hours, and entry mistakes end up in reports and VAT.
How it works
1
An e-invoice arrives — incoming or outgoing.
2
Dobek enters it into 1C and posts the document.
3
The accountant checks the result and decides on any unclear case.
Capabilities
Incoming and outgoing e-invoices
No manual entry
The accountant stays in control
Results
3,000+
e-invoices entered into 1C and verified
99%+
of lines entered correctly
2023–2026
full history for these years entered into 1C
Which 1C ESF-Agent works with
ConfigurationVersions
1C:Accountingfor Uzbekistan
3.0
Running a different configuration? Write to us and we'll look at connecting it.
Find out which solution fits you
Leave a request for a short demo and free consultation — we'll review your process and propose a concrete solution.
All solutions