How to Start with Fakturmat

Getting started is quick and easy. Follow these three steps and you'll be issuing your first invoice within minutes.

1. Register

Create your free account — it only takes a couple of minutes. You'll choose your subdomain (e.g., your-company.fakturmat.cz) and fill in basic company details.

2. Set up your company

After logging in, go to Settings and fill in your company information — name, address, bank account and VAT details. These will appear on every invoice you create.

3. Issue your first invoice

Go to Invoices → New invoice. Add a customer (data can be loaded automatically from ARES), fill in the items and click Save. That's it — you can generate a PDF or send it by email right away.

Key features at a glance

Customers	Manage your customer database. Enter a Czech company ID and Fakturmat will fill in the rest from the ARES registry automatically.
Invoices	Create invoices, generate PDF, print or send by email. Track payment status — see which invoices are paid, unpaid or overdue.
Recurring invoices	Set up automatic invoicing — Fakturmat generates and optionally emails invoices at your chosen interval (monthly, quarterly, etc.).
Price list	Define your products and services with prices. When creating an invoice, simply pick items from the list — no need to type them every time.
AI assistant	Connect your AI assistant (Claude, Cursor, etc.) via the MCP protocol and manage invoices using natural language. Learn more.