Skip to content
MCPNew: connect your accounting to AI with MCP

Accounting you understand the first time.From the invoice to the export for the tax office, in one app, with nothing to install and no training.

The Starter plan is free. No credit card.

Accounting you understand the first time.Accounting you understand the first time.Accounting you understand the first time.Accounting you understand the first time.Accounting you understand the first time.Accounting you understand the first time.

Why DameDoklad

Simple at first sight. Complete when you need it.

Classic accounting programs do everything, but you have to learn them. Consumer apps make sense right away, but you soon hit their limits. We want both: the range POHODA users are used to, in an interface that doesn't need a manual.

One main action per screen

Every page has a clear next step. Advanced fields stay hidden until you need them, and defaults are filled in.

Plain Czech accounting terms

We use the words Czech accountants already know: doklad, předkontace, předvaha. Anything that needs explaining is explained in the app.

Nothing to install, on any computer

All you need is a browser. It works on Windows and on Mac, and your data is wherever you sign in.

Documents post themselves

An issued invoice, a bank payment or a stock issue flows into the books and tax records without retyping.

Nothing is silently overwritten

A posted entry is never edited. It is reversed with a counter-entry, and a closed period stays closed.

Open API and MCP

The work you do in the app, you can do through the REST API and MCP, including from your AI tools. Webhooks tell your systems when something happens.

Tour

Every part of your business. You see only the ones you use.

Invoice and see who owes you

Invoices, proformas, credit notes and delivery notes with QR payment, PDF and payment tracking.

Invoice and see who owes you

Invoices, proformas, credit notes and delivery notes with QR payment, PDF and payment tracking.

Invoice and see who owes youInvoice and see who owes youInvoice and see who owes you

Statements match themselves to documents

Upload a statement and DameDoklad finds invoices by variable symbol and amount. You just confirm.

Statements match themselves to documentsStatements match themselves to documentsStatements match themselves to documents

Double-entry and tax records

The journal, general ledger and trial balance fill up from documents. Statements are ready without exporting to spreadsheets.

Double-entry and tax recordsDouble-entry and tax recordsDouble-entry and tax records

Export for EPO from your documents

VAT return, control statement and EC sales list from your documents. You download an XML file and upload it to the EPO portal yourself.

Export for EPO from your documentsExport for EPO from your documentsExport for EPO from your documents

API and MCP

What the app can do, the API can do. So can your AI assistants.

  • REST API /v1One operation definition is the route, the OpenAPI entry and the MCP tool, so they cannot drift apart.
  • MCP serverConnect Claude, ChatGPT or Cursor by signing in with OAuth, or use an API key. Then ask: “Who has owed me for more than 30 days?”
  • Amounts in haléřeMoney in the API is always a whole number, so decimals never cause rounding errors.
Request
curl https://api.damedoklad.cz/v1/invoices \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "contactName": "Kavárna Modrá",
    "issueDate": "2026-10-30",
    "taxPointDate": "2026-10-30",
    "issue": true,
    "lines": [{
      "description": "Pečivo, říjen",
      "quantity": 1,
      "unitPriceHaler": 1840000,
      "vatRate": 12
    }]
  }'
Response · 201
{
  "object": "invoice",
  "id": "inv_2n9F7sB1kZ4mQw8eRtYuIoPaSdF",
  "number": "FV-2026-0142",
  "status": "issued",
  "contactName": "Kavárna Modrá",
  "totalHaler": 2060800,
  "paidHaler": 0,
  "overdue": false
}

Pricing

You pay for the size of your business. Not per module.

Full pricing

Prices are preliminary. We will publish final pricing when sales open.

Switching

Moving from POHODA?

Export your address book, invoices, stock items and accounting journal from POHODA as XML. DameDoklad shows what it would do before it changes anything.

  1. 01XML export from POHODA
  2. 02Dry-run report in DameDoklad
  3. 03Opening balances and switch

For accountants

All your clients under one login.

Switch between companies with one click and work directly in client data, without passing backups and binders around.

For accounting firms

Your first invoice is a few minutes away.

Create your company, fill in the customer from ARES by IČO and send an invoice with QR payment.

Free Starter plan · No credit card