Welcome to the VegaERP Help Center

VegaERP is a full-featured CRM and ERP built for Slovenian businesses and the accountants who serve them. This help center is the reference manual for the product: how each module works, the order operations usually happen in, and the compliance details that matter for Slovenian bookkeeping.

Where to start

If you’re setting up a new company for the first time, start with Getting started — it walks through the setup order that avoids rework later (company profile → chart of accounts → opening balances → first documents).

Already migrating from another system? Importing from Minimax covers the most common migration path.

What’s covered here

• Accounting — invoices, quotes, credit notes, expenses, VAT books and the DDV-O form, journal entries.
• Banking — importing bank statements and matching transactions against open invoices.
• Payroll — setting up employees, contracts, and running your first payroll obračun.
• Compliance — fiscal verification of cash receipts (FURS ZOI/EOR), and e-Račun / eSlog B2B invoicing.
• Travel — travel orders and per-diem calculations.
• Documents — document storage and OCR-based data extraction.
• Accounting firms — managing multiple client tenants from one firm account.

Still stuck?

Every article on this site is also searchable from inside the app — the Vega assistant can answer questions from this same manual and link you straight to the relevant page. If something here is wrong or missing, use the feedback link in the page footer; every article is version-controlled and open to review, so fixes ship fast.