UNOVA is the market leader in SAF-T UA for SAP!

Why Choose Us?

Over 90 companies have chosen the UNOVA SAF-T solution.

The solution is demonstrated using real reference clients.
With over 3 years of continuous development, we constantly adapt the product to meet new SAF-T requirements.
We support all common SAP versions on the market — no limitations for implementation.

Exclusive functionality for handling complex accounting correspondence, including:

• Partial “red storno” with two debit or two credit entries in a correspondence pair;
• Processing of two fixed assets or materials within a single correspondence;
• Correspondence in FI-CA.

We implement account correspondence quickly, efficiently, and tailored to your business specifics.

The only product on the market with a built-in interface for managing the SAF-T generation process, which includes:

• A status control scheme at all stages;
• Built-in workflow for each register;
• Proprietary flexible tools for data quality checks.

Integration with 1C, internal ERP, and billing systems — no manual work or complicated Excel spreadsheets.

For the first time in Ukraine, an SAP client has successfully submitted SAF-T UA and received Receipt No. 2 from the State Tax Service using the UNOVA SAF-T solution.
This confirms the full technical and legal readiness of our tool for SAF-T submission!

Want to see how it works in a real client environment — not just in a developer’s test sandbox? ➡️ Request a demo here: https://unova.com.ua/en/contacts/