Mivir is modular: you introduce what your company needs and extend it later. Pricing is based on the modules you introduce, the size of your company and your custom requirements, after a short consultation.
Invoices, bank accounts and the matching between the two — the financial basics the system largely keeps in order by itself.
Inbound and outbound invoices in one register, from several sources. Payment status, arrears, cancellations and partner data in one place.
Bank accounts, balances and statement processing. Recognises most Hungarian bank formats and learns unknown ones.
Linking invoices to bank items: automatically where unambiguous, with a suggestion where not. Several invoices in one transfer, instalments, cancellations.
Forint, euro and dollar invoices and items in their original currency, also totalled in forint at the official rate.
What is mandatory towards the authority: invoices registered with the tax authority kept current, and VAT totalled continuously.
Automatic daily retrieval of inbound and outbound invoices registered with the Hungarian tax authority. Nothing is missed, nothing is duplicated.
Monthly, quarterly and yearly VAT totals from the invoices: payable, deductible, balance. Exportable for the accountant.
No need to dig through spreadsheets for the answer. The system totals, shows and warns.
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.
Cash flow, costs by category, turnover by partner, yearly totals. Exportable to spreadsheets.
Due invoices, tax deadlines and expected cash movements in one calendar. You see what is coming.
Every document that belongs to finance, recognised, extracted and searchable — not just in a folder.
Uploaded PDFs are recognised (invoice, contract, statement, certificate), their data extracted and linked to the right items.
The company's finance mailbox inside the system: incoming invoice attachments go straight into processing, conversations stay linked to partners.
Mivir is not a shared platform: every customer gets their own, separate system, and development follows your needs.
Your company's own closed system: separate data storage within the EU, permissions, logging, regular backups.
Whatever repeats runs by itself: daily tax authority retrieval, statement processing, notifications, your own rules.
Issued invoices come over automatically from the invoicing software; bank and cash items can be handed to the accounting software.
Features, reports and connections tailored to your processes. No waiting list: on your own system, your own needs come first.
These modules already work but are still being extended. We enable them in your system on request.
Issuing outbound invoices directly from the system: draft, finalise, submit to the tax authority, amend and cancel.
Chart of accounts, journal entries, general ledger, balance sheet and income statement — built from the items already in the system.
Employee register, monthly payroll runs, personal income tax and contribution calculations, payroll reports.
To-dos with deadlines and owners, linked to invoices and partners; the assistant can create them too.
Live transcript and summary of meetings, by speaker, in one place with the rest of the company data.
Every customer gets their own system, so no two rollouts are the same. After a short conversation we send a concrete, itemised quote.