Accounting firms
- Multiple companies and years in a clear working context
- Distributed work and visibility for the whole team
- Approved documents and reports for clients
Business software for accounting firms and companies
Finance, inventory and e‑invoicing in one system.
An ERP system with modules for accounting, inventory, payroll and e-invoicing. Additional specialized modules are developed around client needs. Data entry, processing, reporting and full synchronization with the Public Revenue Office.
E‑Invoicing · Signing, sending and statusesConnected to the PROFor firms and companies
5specialized modules
1connected workspace
Permission-baseduser access to shared content
Modules
Work areas that share the same data.
Each module is focused on its own task.
- 01
Finance
Postings, balances and financial reports by company and financial year.
Open module - 02
Inventory
Receipts, dispatches and stock lists for items by warehouse and store.
Open module - 03
Payroll
Employee management, payroll calculation and preparation of the required outputs.
Open module - 04
E‑Invoicing
E-invoice management and full synchronization with the PRO.
Open module - 05
E‑Archive
An electronic archive for organized document storage.
Open module
Who it is for
The same data, organized around your work.
The platform adapts to your number of companies and the way your team is organized.
Companies with in-house accounting
- AMB Solution used directly by your own team
- Stock levels by location
- E‑invoices and their statuses in the same workflow
Work from the device that suits you
The same workspace on desktop, tablet and phone.
Access AMB Solution from a Windows or macOS computer, Android phone, iPhone, iPad, or another tablet, with data kept in the same company and year context.
WindowsDesktop access
WindowsDesktop access
macOSDesktop access
macOSDesktop access
AndroidMobile access
AndroidMobile access
iPhoneMobile access
iPhoneMobile access
TabletTablet access
TabletTablet access
User portal
E-invoices, documents and reports through your own access.
A company can use the portal independently or collaborate with an accounting firm through the same organized workspace.
- Upload and organize documents
- Access approved financial reports
- Review e‑invoices and their details
WELCOMEGood afternoon, Aleksandar
Demo company · 2026Debit balance486.200 MKD
Credit balance312.800 MKD
Recent documents
Invoice 114-2026.pdfPDF · 1,2 MB
↓Trial balance — July.pdfPDF · 2,2 MB
↓Cooperation agreement.pdfPDF · 3,2 MB
↓AAMB access
Good afternoonYour finances, always available.
Current overview486.200 MKD
Reports 4Documents 18E‑Invoices 6
Connected workflow
Enter data once and carry it through the system.
Documents and master data remain available in the next stage of work.
Entry
Companies, partners, items and documents.
Processing
Posting, stock control and invoice preparation.
Exchange
Reports, user access and PRO synchronization.
A proposal for your scope
A clear proposal, shaped around how you work.
The proposal is prepared around the selected modules, number of companies and users, and the workflows to be reviewed.
01Modules your team needs
02Companies, years and user roles
03Workflows you want to organize
Request a demo Signing · Windows + Mac
Sign e‑invoices on Windows and Mac. In the same workflow.
Select the documents, start a controlled signing session, and follow the result for every e‑invoice.
WindowsMac · AMB Signer
Explore the e‑invoicing workflow WINDOWSPRO signing flow
MACAMB Signer
- E‑Invoice 114/2026Ready
- E‑Invoice 115/2026Next in session
- E‑Invoice 116/2026Next in session
Before you choose
What can AMB do for your team?
How does AMB help with e-invoicing and the Public Revenue Office?
Prepare, sign and send e-invoices, review incoming documents and follow PRO responses and statuses. Incoming and outgoing registers show which documents need a next step. Signing is supported on Windows and Mac with the appropriate setup.
Can my accounting firm manage several companies in one workspace?
Yes. AMB organizes work by company and financial year, with access based on assigned permissions. Your team can manage postings and review ledger cards, balances and reports in the context of the selected client.
How can I review postings, balances and financial reports?
The finance module covers postings, analytical ledger cards, balances, trial balance, VAT and depreciation. Review information by company and period and use the reports to check your accounting records.
How can I see what is in stock at each warehouse or store?
Inventory management connects receipts, dispatches, returns and transfers with item stock levels. Review stock and movements by location, item and period, with a source document explaining each change.
What does the payroll module provide?
Employee information, calculations, XML output, lists and recaps are organized in one module. Your team can prepare payroll and review the required outputs for the selected period.
Can clients send us documents and view their reports?
Through the client portal, clients can upload documents and view the financial reports and e-invoices they are permitted to access. Access depends on assigned permissions. AMB also has a separate E-Archive module for organizing and finding business documents.
Can I see how AMB would work for my company before deciding?
Yes. Request a presentation and tell us which processes you want to organize: finance, inventory, payroll, e-invoices or documents. We will review the relevant modules using demonstration data and discuss the setup and terms for your workflow.
Next step
See the system through the workflow you use every day.
Tell us how your team works. We’ll prepare a demo of the relevant modules.