Automatically process invoices, receipts, and bank statements with 3 AI models (Gemini, Mistral, Claude) for maximum accuracy.
Import payment orders from Saga, manage payments, and monitor due dates per client.
9 key indicators automatically calculated from the trial balance with trends and interactive charts.
CSV/XLS export compatible with Saga for quick import. Zero manual data entry.
One accounting firm, many clients. Different roles: owner, accountant, client with limited access.
Side-by-side view: original document + OCR result. Manual validation with uncertain field highlighting.