All your customers' sales, purchasing and banking data, ready for export and already structured for your accounting software.
Access your customers' sales and purchase receipts, grouped and classified for faster processing.
Recover entries that are already coded and ready to import into your software, without reprocessing.
Work in real time with your customers. Check, correct and exchange without re-typing or wasting time.
Simply set up the chart of accounts for third parties, income, VAT, expenses and banks.
Export entries directly in a format compatible with your software.
Automatically import your customers' bank transactions to reconcile their invoices and purchases
You get a clear, up-to-date picture of incoming and outgoing payments and overdue payments.
View customer and supplier balances at a glance.
Quickly identify outstandings and support your analyses or recommendations without reprocessing data.
Get 12-month cash flow forecasts, based on invoices due and planned investments.
Use this data to help your customers make the right decisions and strengthen your advisory role.