One dashboard, every client
Each client company keeps its own bank accounts, receipts and reconciliation status - all reachable from a single view.
How it works
From a photo of a receipt to a posted accounting entry, in four steps.
1
Upload
Bank statements and receipts in any format - camt.053/054, CSV, PDF, or a plain phone photo.
2
Read & match
The amount, date and Swiss QR-bill reference are recognised and paired to the right bank transaction.
3
Review the gaps
One report shows every transaction still missing a receipt, so nothing is forgotten at month-end.
4
Post to your books
Approved entries go straight to your accounting software - no retyping, no double entry.
Built for accountants with several clients
Role-based access
Staff accountants see only the clients they're assigned to; an admin keeps an overview across the whole firm.
Privacy by design
Receipts and statements are read by an AI model that runs on infrastructure you control, not a third-party cloud service - your clients' documents stay yours.