P
Paperwork
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For construction and renovation tradespeople operating under Lithuania’s individual activity scheme

A quote, a signature, and an invoice — all on your phone.

You draft the estimate on site, the client signs via the link, and you issue the invoice right there.

Try it for free How it works

€20/month, first 14 days free. Or €216 per year — save 10%.

Paperwork-generated outgoing document numbers in your account never repeat
Simple finger signature, nothing to install
Photograph the receipt — the system suggests the data, you check it.
What a workday looks like Real product screen
Paperwork estimate screen on a phone with work and material line items and an automatically calculated total

What Paperwork handles, and what's left to you or your accountant

Paperwork helps you prepare documents and summaries, but it doesn't replace full bookkeeping or tax filing.

Paperwork handles

  • Estimates, contracts, reports and invoices generated from one template
  • Non-repeating, automatic numbering of outgoing documents in your account
  • Signing with a finger via a link, with no client registration
  • VAT calculated on issued invoices according to your regime
  • The system suggests the recognized amount and vendor — you check it
  • A list of unpaid invoices, with the option to send a reminder

Left to you or your accountant

  • Confirming a receipt's category and business-use percentage
  • Filing VMI tax returns (GPM308, FR0600, etc.)
  • Full double-entry bookkeeping, general ledger, balance sheet
  • Reconciling bank statements with client payments
  • Preparing annual financial statements

How it works

Three steps — from the job site to an issued invoice.

  1. Paperwork estimate screen on a phone with work and material line items and an automatically calculated total
    1

    Build the estimate on site

    On your phone, while still standing at the job. Pull prices from your own list, retype nothing.

  2. Client signing screen on a phone with a finger-drawn signature
    2

    The client signs from a link

    They get a link and sign with a finger — nothing to install and no account needed. You see exactly when they signed.

  3. Sent invoice screen on a phone showing the total and status
    3

    You issue the invoice

    The outgoing document number is assigned automatically within your account, never repeating. When the client pays, mark the invoice paid with one click — giving you a clear view of who still owes.

What if I stop paying?

Existing records remain viewable, and an account administrator can export company data as JSON. Creating and modifying documents, clients, and receipts is restricted.