Sending FA(3) invoices
Invoices generated by your system, validated against the official schema before they leave.
For companies that invoice in Poland
Your invoices come out of your own system: an OMS, a CRM, a SaaS, maybe one built with AI. Since 2026 they have to go through KSeF. I add sending and receiving to it, test it on the KSeF test environment first, and keep it working when the schema or the API changes.

Invoices generated by your system, validated against the official schema before they leave.
Confirmations collected and stored next to each invoice in your system.
Purchase invoices fetched from KSeF into your system, if you want them there.
Corrective invoices and the offline procedures, so a KSeF outage does not stop sales.
Which system issues invoices, which invoice types, how many a month.
The integration, tested on the KSeF test environment with test data.
Switching to production with your certificate or token, on your accounts.
Optional monthly care for schema and API changes, which the Ministry announces in its changelog.
I build and run integrations that move money and documents between systems, and I test them before they touch production. Try the free KSeF invoice validator on one of your invoices.
See also: Full-stack & custom software
See also: Cloudflare · AI & agents
See also: AI & agents · Full-stack & custom software
Sending and receiving invoices through Poland’s KSeF from your own system, OMS, CRM or SaaS: sessions, FA(3) invoices, UPO, corrections and offline mode, tested on the KSeF test environment, with an SLA for schema and API changes.
FAQ
A free 30-minute call. You bring the problem, I bring questions. No prices on this page because scope comes first.
If I am the wrong person I will say so on the call and point you to someone better.
or write to ciunkos@gmail.com
After you book: a calendar invite, then the call. Nothing else to fill in.
Available from November 2026 · B2B contract or employment · Wrocław, Poland (CET), remote