KSeF (Poland)

KSeF is Poland’s National e-Invoice System (Krajowy System e-Faktur).

Validate KSeF invoices

Uploading a KSeF XML invoice validates it against the KSeF schema on every plan, including free scans. Problems are reported as STRUCTURED_INVOICE_INVALID findings.

Submit invoices to KSeF

Paid plans can connect KSeF in Integrations → KSeF and submit approved invoices from Invogi.

Danger

Production submissions have legal effect. Verify the company, NIP, token permissions and the invoice before sending.

Invogi stores each KSeF session and invoice reference as soon as KSeF issues it. If a response is lost or KSeF fails temporarily, Invogi resumes checking that reference instead of submitting a second time.