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Unifiedpost Group was founded in Belgium in 2001 and since September 2020 we are listed on Euronext Brussels. Unifiedpost AS has offered its services to Estonian customers for more than 20 years. Under brand names Itella, Opus Capita and Fitek, we became the leading provider of invoicing services to both public sector and businesses.
Here you can read more about our history and acquisitions over the years.
Unifiedpost Group wants to become the leading cloud-based platform for SME business services built on “Documents”, “Identity” and “Payments” and help customers structure complex financial administrative processes by delivering simple, smart, digital solutions.
Unifiedpost AS employs 50 people in Estonia.
Our offering in EstoniaBanqup Fitekin Müügiarvete lahendus Arved.ee Makseteenus EDI
The Administrative Billing Solution For Entrepreneurs
Simplifying the administrative burden for SMEs, the self-employed and freelancers.… is our core belief.
We offer you the opportunity to manage all of your administration and invoicing in a smooth, simple and secure way. Our all-in-one platform for administration & billing provides an overview of all your incoming and outgoing invoices, on demand from anywhere.. Allowing you to spend less time on administration and invoicing, and make quick adjustments where necessary.
You're in good company
"We chose Unifiedpost (before Fitek LT) as our partner years ago. They were then and still are professionals in their field. Using the sales invoice service helps us save time on both manpower and the development and management of technical solutions. The most important thing for our customers is that the issued invoices are correct and reach them on time. We send over 30,000 invoices a month, and the volume of customers and invoices is constantly growing."
Katrin Ruben, Product Manager, Luminor Liising AS
“TalTech, Tallinn University of Technology uses a complete Unifiedpost (before Fitek LT) web-based billing system solution. Purchase invoices are received and digitized by Unifiedpost. Invoices are sent to the invoice management system, where the invoices are processed in-house, and the information reflected in the invoice is sent to the TalTech financial information system MS Dynamics NAV. Invoices are archived in the e-archive. The reasons for the introduction of the e-invoicing system were the acceleration of the invoice circulation process, the possibility to process documents regardless of time and place, the reduction of technical work, and the improvement of data quality. The system has met all our expectations in this regard.”
Ave Tamm, Head of the TalTech Accounting Department
"The transition to e-invoicing is the future and PDF or paper invoices will disappear. The sooner we make new things clear to ourselves and start using them, the more successfully we will move towards the future. The benefits can be measured both in the number of hours previously spent entering invoices and in the increase in the turnover of invoices within the company."
Rainer Rohtla, CEO of Via 3L Group
"The speed of invoice movement has improved, especially from units located in different locations. Problematic invoices do not disappear into someone’s drawer but find a quick solution. Everyone can handle invoices promptly and does not have to travel to the office to sign them. The auditor can be allowed in the e-environment; there is no need for subsequent inspection and transmission of annoying purchase invoices in PDF format."
Kadi Abro, Chief Financial Officer of Jazz Car Wash