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OverviewHelp centreAssisted migrationWhat is available in StartLet’s talk about the way you workExplore Qedara StartAccess, control and documentsService statusPrivacyTerms of serviceData processing · DPAService level · SLARefund policyCookie policyPersonal data and rightsFeatures for everyday workA setup for the way you workGuides to a clear financial workflowHow to evaluate accounting softwarePractical ideas for financial workTechnology supporting professional judgmentUpdates and product directionPractical questions. A conversation with the team.Report a security issuee-Factura: from document to entrySAF-T D406: prepare the underlying recordsD300: the checks behind the returnA small business. Well-organised records.AI in accounting: value becomes visible during reviewAfter e-Factura: the next accounting stepsSAF-T: quality begins with daily recordsGetting startedInvoicing and e-FacturaAccounting and AtenaTreasury and bankingCustomers and suppliersANAF returnsPeople and expensesCatalogues and assetsSettings and integrationsAdvanced operationse-TransportGetting access to Qedara StartSetting up your companyConnecting to ANAF SPVInviting your teamCabinet: working across companiesReading the dashboardMigrating from SmartBill, SAGA, ContApp or ExcelIssue your first invoiceProcess invoices received through SPVCorrecting an invoice with a credit noteRecurring invoicesForeign currency invoicingInvoice series and numberingChart of accounts and subaccountsManual journal entriesReviewing and closing a periodAtena: from invoice to accounting suggestionBalance sheet, profit and loss, cash flowBudget versus actualAdding bank accountsBank reconciliationBNR rates and revaluationReceipts and paymentsExchange rate differencesAdding a customer or supplierANAF and VIES checksPartner account statementsPreparing D300Preparing SAF-T D406Preparing D390D112: preparing the workflowOSS / IOSS: clarify requirementsReturns across a client portfolioPersonnel and contract recordsPreparing the payroll workflowExpense claimsProduct and service catalogueGoods receipt and NIRFixed assets and depreciationRoles and permissionsImports and connectionsAPI accessRAS and IFRS: preparing requirementse-Transport: preparing recordsProduct filmGetting startedFrequently asked questions