Your Lithuania partner for digital administration

Euroconnector is a specialized data exchange tool designed to simplify e-invoicing specifically for the Lithuanian market. Developed in cooperation with the Ministry of Economy and Innovation, it removes technical barriers by automating the export of invoices from a seller’s accounting system directly to the buyer via the Peppol network. This solution eliminates manual work for accountants, as received invoices appear immediately with all data fields filled in the management system. It is designed for easy integration with existing business management software, requiring only a simple activation to start exchanging real e-invoices. Euroconnector ensures compliance with local requirements while streamlining the approval and registration process for businesses of all sizes.

Automate and streamline the distribution of all your sales invoices with a solution that adapts to your customers' preferences. Our Sales Invoice Solution allows you to generate invoices in any format and distribute them via any channel whether B2B networks, B2G platforms and email. This service eliminates the manual effort of invoicing, ensuring speed, transparency, and full regulatory compliance. You can track every stage of the invoice journey, from generation to delivery, ensuring you have complete oversight. Seamless integration with your existing accounting software means you can improve efficiency without disrupting your current workflow.

Transition from paper-heavy processes to a streamlined digital environment with our document digitalization and e-archiving services. We scan and convert various physical formats—from business cards to A3 documents—using advanced OCR technology to create searchable, indexed digital files. Once digitalized, your documents are stored in a secure, legally compliant electronic archive accessible 24/7 from any device. This solution not only frees up physical office space but also drastically reduces administration costs and improves information retrieval speeds. Secure your business data and ensure it is always audit-ready with our comprehensive archiving model.

Redefine your invoicing processes with Banqup, the all-in-one solution for businesses of any size. We guarantee compliance with local e-invoicing and e-reporting requirements in over 60 countries, ensuring you always meet global standards. Easily create documents in your preferred format, and let our platform automatically convert them to the specific standard required by your receiver. From self-employed freelancers to large enterprises, connect to the Peppol network and streamline your financial workflows effortlessly. Reduce manual data entry, eliminate errors, and integrate seamlessly with your existing ERP to future-proof your invoicing today.

Revolutionize your supply chain efficiency with our Electronic Data Interchange (EDI) solutions, designed to automate the exchange of critical documents like orders and delivery notes. EDI replaces manual communication by creating a direct, real-time link between your system and your partners', converting data formats (XML, Edifact) automatically for seamless integration. Ideal for retail, logistics, and manufacturing sectors, our EDI solution reduces human error and accelerates processing times significantly. It allows you to connect to international networks like Peppol and local government platforms through a single connection. Enhance your data exchange with value-added services such as content matching and product code conversion for a fully optimized supply chain.

Get paid faster and streamline your financial supply chain with Banqup’s smart payments solution. By adding secure payment links or QR codes directly to your invoices, you create a seamless experience where customers can view and pay in just a few clicks. As a licensed payment institution, we enable direct IBAN-to-IBAN transfers, ensuring you receive 100% of your funds instantly with no deductions. This solution reduces administrative errors by removing the need for manual data input and offers customers a familiar payment environment via open banking (PSD2). Track the entire journey—from sending to receipt to payment—giving you complete control and visibility over your cash flow.

A service provider can deliver invoices and other documents to their customers by using a secure channel - virtual mailboxes in the Epay system. In this way, there is no need to invest in your self-service system.

"We have been cooperating with Banqup (before Fitek LT), for more than 10 years - it is a long-term partner that has earned our trust. The solutions offered by Banqup (before Fitek LT) have contributed to the automation of some of our company's processes, which has not only improved work with customers, but also facilitated employees' daily management of company documents from preparation to delivery to customers electronically and physically, purchase invoices and digitizing paper documents and data transfer to our company's internal systems. "

Rajmund Andruškevič,

Director of Business Operations, Member of the Board

"We have been cooperating with the EDI service provider Banqup (before Fitek LT) since 2013. Today, we see the value of this collaboration for our business: from data accuracy and supply level control to greater internal process efficiency and cost reduction. Working with Banqup is a quality collaboration where the service provider becomes a partner with whom we pursue a common goal."

Gerardas Butkevičius,

EDI project manager, MAXIMA LT, UAB

“We have been using Banqup (before Fitek LT) letter printing, envelope sending and prepress for many years. We are very happy to entrust this feature to a reliable partner!“

Inga Kunčinaitė Kazlauskienė,

Document Management Department Manager, Real Estate and Administration Services Department, "Swedbank", AB