Your own system,
full control.
Invoices, banking, the Hungarian tax authority and an intelligent assistant — in one closed system that works for your company alone and evolves around your needs.
- Tax authority (NAV) connection
- Data in the EU, GDPR compliant
- Not shared — your own system
Not an account on a shared platform.
Mivir gives every customer their own separate system. That is not only a matter of security: it is what lets development follow your company's needs.
Your own, closed system
You do not share a platform with others: the system and the data storage belong to your company alone.
Developed around your needs
Modules and workflows follow the way you operate — through custom development, not just settings.
Data within the European Union
Separate data handling in line with the GDPR, with regular backups and a recovery plan.
Predictable operation
Daily automatic processing, personal support, regular reviews of development priorities.
Everything finance needs.
The modules work together: the bank with the invoices, the invoices with the tax authority, everything with the assistant. You introduce what you need.
Invoices
Inbound and outbound invoices in one register, from several sources. Payment status, arrears, cancellations and partner data in one place.
Details →Banking and statements
Bank accounts, balances and statement processing. Recognises most Hungarian bank formats and learns unknown ones.
Details →Matching
Linking invoices to bank items: automatically where unambiguous, with a suggestion where not. Several invoices in one transfer, instalments, cancellations.
Details →Tax authority connection
Automatic daily retrieval of inbound and outbound invoices registered with the Hungarian tax authority. Nothing is missed, nothing is duplicated.
Details →VAT register
Monthly, quarterly and yearly VAT totals from the invoices: payable, deductible, balance. Exportable for the accountant.
Details →Financial assistant
Ask questions in plain language about your own data: what we spent, who owes us, where VAT stands. Answers arrive with sources and clickable items.
Details →Reports
Cash flow, costs by category, turnover by partner, yearly totals. Exportable to spreadsheets.
Details →Document processing
Uploaded PDFs are recognised (invoice, contract, statement, certificate), their data extracted and linked to the right items.
Details →Your own system and security
Your company's own closed system: separate data storage within the EU, permissions, logging, regular backups.
Details →It arrives, gets processed, gets shown.
- 1
Arrival
Invoices from the tax authority and your invoicing software, statements from the bank, documents by e-mail or upload.
- 2
Processing
The system recognises documents, extracts the data and matches bank items to invoices.
- 3
Overview
VAT, reports, due dates and balances kept current — without spreadsheets.
- 4
Asking
The assistant answers in plain language from your own data, with sources and clickable items.
The price follows your system, not a package.
We price based on the modules to be introduced, the size of your company and your custom requirements. Write to us and, after a short consultation, we send a concrete quote.
Your own system, your own price
Every customer gets their own system, so the price follows the modules and needs you introduce — not a pre-packaged tier.
Built module by module
You pay for what you use. Modules can be added and the rollout can be staged.
Custom development by agreement
We define the scope and schedule of features tailored to your processes together.
See it on your own data.
We run a personalised demo on your company's own invoices and statements to show what Mivir can do. Thirty minutes, no commitment.