How it works
We work with our own software. Everything on this page is described with its real status.
The month in six steps
- You upload documents and statements.
- The system organizes them; the AI suggests the classification.
- The accountant reviews and approves.
- The obligation is prepared.
- It is filed through a direct connection or a guided procedure.
- The proof closes the step.
The software
- It brings your documents, purchases, sales and obligations together in one place.
- Each obligation shows its status: prepared, filed with proof, paid. These are distinct steps and are not mixed up.
- An accountant can access only the companies with which they have an authorized link.
- Your data can be exported.
Each obligation, step by step
Where there is no direct connection with the authority, the system prepares the data and a step-by-step procedure. The obligation is marked as submitted only with the proof attached.
About artificial intelligence
Artificial intelligence is an assistant that suggests: it reads documents and proposes a classification. Nothing becomes final without the accountant’s review, and the AI does not file obligations or authorize payments.
What it does
- Reads documents
- Suggests the classification
- Explains the calculation
What it never does
- File obligations
- Authorize payments
- Close a period
What is ready and what is not
| The software | Today: Built and tested with sample data. Clients by invitation, with no published date. |
|---|---|
| Electronic invoicing (SIFEN) | Today: Ready to connect; awaiting homologation. No date. |
| Filing with the authorities | Today: Guided step-by-step procedure; direct connection once access exists. A proof marks the submission. |
Three paths
Hire accounting
- You request a scope assessment.
- We review your case and tell you which service fits and what information is needed.
- If you decide to continue, you see the terms (price, payment method, what is left out) before signing.
- You upload your documents; the accountant reviews and closes each month.
Open a company
- Assessment: type of company and requirements for your case.
- We gather the documents and check that they are complete.
- An authorized representative files the application with the authorities.
- We address any observations that arise. There is no guaranteed timeline.
- With the official proof, we register the company and move on to the monthly routine.
Change accountant
- You tell us who serves you today and what documents you have.
- We carry out a diagnosis of your accounting and tax situation.
- We explain what we found, with no commitment to hire us.
- If you decide to switch, we coordinate the handover of the documentation.
Start with an assessment of your case.
An accountant reads what you tell us and replies with the next steps, with no commitment to hire us.