VAT filing is a recurring activity that can be done faster and easier thanks to technological advancements. By linking with Digipoort, you can send VAT returns digitally via MKG with just one click. How this works is explained in this article.

This integration processes purchase invoices of the PDF type from a specific mailbox, so that they can easily be processed in MKG via the import function within Purchase Invoices. There are two types of invoices for this: cost invoices and process invoices.

In MKG it is possible to store documents in different places. They can be added wherever the Documents tab is available. In this article we show how linking documents to MKG works.

In screens where lists of data are shown or can be created yourself, it is possible to export these to various file formats, such as Excel or PDF. In this article you can read how you can quickly create an export.

The way you import an SSL certificate in MKG depends on the situation (standard or wildcard certificate) and the method you choose (via the MKG client or open source GUI tool). Below are the main outlines per scenario and method:

If you want to work with requests for quotations, your system must be set up for this. You will successively set up the process numbering, the report definition, and the layout. In this article, you will read how to set up the layout of the purchase request for quotation in MKG.

Using an audit file, you can submit all financial mutations of an administration to your accountant. Always coordinate which fiscal year it concerns, whether the file should include or exclude processed mutations, and which version of the audit file your accountant wishes to receive.

You can process payments to creditors in batches, for example, over the past month. In MKG, you create an internet banking batch by selecting payment lines in the Open creditors list. Additionally, you can also prepare employee salaries and other payments in a payment file that you can then import via your bank's portal. This article shows you how to create an internet banking batch.

This article describes the administration settings on the 'CRM' tab. On this tab you will find the settings for 'Addresses', 'Contact roles' and 'Document management'.

To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.