Month-end reports
Before the accountant copies figures from the accounting program into report forms by hand.
After the report arrives in M.E.Doc already filled, and all that is left is to sign and send it.
Reports and documents in M.E.Doc? We link it to the system where you keep your books
M.E.Doc is a Ukrainian program for filing reports to tax and other state bodies, exchanging signed documents with counterparties and, as a separate module, running payroll for small companies. It works next to your accounting system rather than replacing it: invoices, acts and reports are prepared there and passed into M.E.Doc to be signed and sent. We set up that passage so documents and reports move over on their own, whether you keep your books in 1C, BAS, SAP or something else.
Before the accountant copies figures from the accounting program into report forms by hand.
After the report arrives in M.E.Doc already filled, and all that is left is to sign and send it.
Before reports and documents are tied to the ready 1C or BAS button, so changing the accounting system looks like losing filing.
After M.E.Doc stays where it is, and the new system hands documents to it through files or a custom link instead.
Before each tax invoice is recreated in M.E.Doc one by one.
After invoices made in your accounting program are loaded in groups and sent for registration in one go.
Before data sits in several programs and has to be assembled into one file by hand.
After it is gathered from each source into M.E.Doc, checked there and exported ready to file.
For those who want to check: each point links to the official documentation page it comes from.
The M.E.Doc integration module exchanges tax invoices, primary documents and regulated reports with 1C or BAS, and documents can also be sent from M.E.Doc back to BAS or 1C.
Source: medoc.ua ↗ checked 2026-09-29Medoc API is meant for exchanging documents between any accounting system and M.E.Doc: tax invoices, delivery notes, bills, acts, waybills and regulated reports.
Source: medoc.ua ↗ checked 2026-09-29Tax invoices, acts and invoices created in any other accounting program can be imported into M.E.Doc; the vendor publishes the XML structures for setting up the export.
Source: medoc.ua ↗ checked 2026-09-29A report can be created in M.E.Doc or loaded from the accounting system, then signed with a qualified e-signature and sent to the supervisory body with delivery receipts.
Source: medoc.ua ↗ checked 2026-09-29The Medoc.Payroll module calculates salaries and keeps staff records, and fills the 1DF, 1PV and social contribution reports from the salary data.
Source: medoc.ua ↗ checked 2026-09-29Medoc API SAF-T UA fills the SAF-T UA file by hand or by importing data in XML and XLS formats.
Source: medoc.ua ↗ checked 2026-09-29On the vendor's site M.E.Doc is described as a program for reporting, document exchange and payroll; goods, warehouse and the general ledger stay in a separate accounting system, so M.E.Doc cannot replace 1C or BAS on its own. The payroll module is for companies of up to 50 employees, and filing payroll reports from it also needs the M.E.Doc reporting module. The program runs on Microsoft Windows. For accounting systems without a ready link, the vendor offers a custom solution on request.
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Learn more →Accounting, telephony, website, payments and messengers feed the CRM on their own.
Learn more →Orders, requests and answers around the clock, straight into your CRM.
Learn more →Flows between CRM, email, spreadsheets, payments and AI, on your own server.
Learn more →Electronic document exchange for Ukraine — with a ready-made link for 1C and a connection built for everything else
See scenarios →Already running your accounting in 1С/BAS? We automate the work around it
See scenarios →An order confirmed in the CRM becomes a sales order in SAP, the invoice and the payment from SAP show up on the client's card, and the customer list stays the same in both systems without retyping.
See scenarios →Deals, payments and stock from the CRM land in the Excel workbook your team already lives in, and rows added in Excel come back into the CRM.
See scenarios →The cash register that sends the receipt to the tax office the moment payment goes through
See scenarios →Moving your accounting from 1C/BAS to Dilovod? We help carry the data over and connect it to everything else your business runs on
See scenarios →Implementation · Development · Integrations →
M.E.Doc is a trademark of its owner. CoreviaFlow is not affiliated with it unless stated otherwise. Screenshots are taken from public vendor materials; the source is shown under each one.