Automatic processing of accounting documents with maximum accuracy through multi-model AI.
The system automatically routes documents based on confidence level: >85% automatic acceptance, 50-85% Mistral verification, <50% Claude analysis.
Invoices, receipts, cash receipts, bank statements — all types of accounting documents from Romania.
Complete management of payment orders with automatic import from Saga.
Each payment order has a clear status: draft, pending, paid, overdue — with colored badges for quick identification.
Automatic parsing of PDF files exported from Saga for quick import of existing payment orders.
9 key indicators automatically calculated from the trial balance.
Revenue, net profit, current liquidity, debt ratio, profitability rate, and other essential indicators.
Interactive dashboard with sparkline charts, trend indicators, and key metric cards, accessible per client.
CSV/XLS export compatible with Saga for quick import. Zero manual entry.
Exported files are 100% compatible with Saga's import module, completely eliminating manual entry.
Select multiple documents and export them in a single file, ready for import into Saga.
One accounting firm, many clients. Each with personalized access.
Row Level Security (RLS) at the database level ensures complete data isolation between clients.
Accounting firm clients have limited access: they can view their own dashboard and uploaded documents.
Schedule a demo or start directly with the free plan.