Tax Reporting in Minutes, Not Days.
Full accounting with Lithuanian compliance built in. i.SAF, SAF-T, and VAT reports are generated automatically — so your accountant spends time on analysis, not data entry.
The Accounting Headaches We Eliminate
Tax reports take days every month
Your accountant manually collects data from multiple systems to prepare i.SAF, SAF-T, and VAT files. It takes days and errors creep in.
Double entry across systems
Sales invoices get entered in the ERP, then re-entered in the accounting system. Reconciliation between the two is a monthly nightmare.
No real-time financial visibility
Management has to wait until month-end to see financial performance. By then, it's too late to course-correct.
Accounting Designed for Lithuanian Businesses
General Ledger
Full double-entry bookkeeping with a Lithuanian chart of accounts. Every transaction across your business posts automatically — no manual journal entries.
- ✓ Lithuanian chart of accounts
- ✓ Auto journal posting
- ✓ Multi-company support
- ✓ Financial period management
Accounts Payable & Receivable
Track all supplier invoices and customer payments in one place. Automated payment reminders keep your cash flow healthy without manual chasing.
- ✓ Aging reports (AP & AR)
- ✓ Payment matching
- ✓ Automated reminders
- ✓ Credit limit enforcement
Bank Reconciliation
Import bank statements automatically and reconcile transactions in minutes. ROZZ matches payments to invoices intelligently, flagging only the exceptions.
- ✓ Bank statement import
- ✓ Auto-matching engine
- ✓ SEPA payment support
- ✓ Reconciliation reports
Lithuanian Tax Compliance
i.SAF, SAF-T, VAT reports, and Sodra declarations are generated automatically. Stay compliant with Lithuanian tax authorities without your accountant working overtime.
- ✓ i.SAF XML generation
- ✓ SAF-T export (XBRL)
- ✓ VAT return preparation
- ✓ Sodra declaration reports
Multi-Currency
Handle transactions in EUR, USD, GBP, PLN, and other currencies. Exchange rates update automatically. Unrealized and realized FX gains/losses are posted correctly.
- ✓ Auto exchange rate updates
- ✓ FX gain/loss tracking
- ✓ Multi-currency invoicing
- ✓ Currency revaluation
Financial Reports
Generate income statements, balance sheets, cash flow statements, and custom management reports with one click. Export to Excel or PDF for board meetings.
- ✓ P&L / Balance Sheet / Cash Flow
- ✓ Budget vs. actual reports
- ✓ Department-level reports
- ✓ Excel & PDF export
From Transaction to Tax Submission — Automated
Transaction Occurs
A sale, purchase, or payment happens anywhere in ROZZ. The journal entry is created automatically.
Bank Statement Imported
Bank statement is imported daily. Transactions are auto-matched to open invoices.
Exceptions Reviewed
Accountant reviews only the unmatched transactions — saving hours vs. full manual reconciliation.
Tax Reports Generated
Month-end: i.SAF and SAF-T files are generated automatically from the ledger data.
VAT Return Prepared
VAT return is calculated and the XML file is ready to submit to the Lithuanian tax authority.
Financial Reports Issued
Management receives P&L, Balance Sheet, and cash flow — automatically, on schedule.
Every Transaction Posted Automatically
Try Accounts & Finance Free for 30 Days
Full Lithuanian compliance. No credit card required.