Scan and Import
Clients scan receipts with their phones or upload PDF invoices directly.

Automating data extraction, invoice processing, and bank statement matching to save hundreds of hours of manual entry.
Clients scan receipts with their phones or upload PDF invoices directly.

The system automatically links bank statement entries to receipts and invoices based on amount, date, and description.

The accountant reviews the auto-matched data, edits if necessary, and exports files for the tax office.

Yes. Every accounting firm runs its own deployment with an isolated database, and only clients you approve get access.
Yes. We offer a demo version so your team can test the whole flow on sample data first.
They are scanned, categorised and archived as PDF, so faded thermal paper is no longer a problem at a tax audit.
The accountant. The software does the matching and preparation; your team reviews, corrects if needed and closes the period.
We are currently scheduling demo sessions with accounting teams in Slovakia. Get access to our sandbox environment.