Features
The financial workflows your company needs — from 99 kr/month
Bookkeeping, invoicing, purchases, bank, VAT, reports and payroll in one Swedish-first core. Add premium AI separately when it creates value.
Overview
The command center — what needs attention, and what is coming.
- KPI cards: result, cash flow, revenue, overdue
- 9-week liquidity forecast from known events
- To-do list and a live audit activity feed
- Notification center: overdue invoices, VAT period, payroll, unmatched bank rows
Bookkeeping
A real double-entry core with Swedish rules baked in.
- Voucher entry grid with a live balance check and posting templates
- BAS chart of accounts with VAT codes and SRU codes per account
- Account analysis (general ledger) with a running per-row balance
- Fixed-asset register with depreciation schedules
- Year-end reconciliation checklist and closing vouchers; complete K2/NE documents are not yet included
- Posted vouchers are immutable — corrected by reversal, never edited
Sales & invoicing
From quote to paid, with the Swedish specifics handled.
- Customer invoices with status, PDF, OCR and ROT/RUT deductions
- Quote → order → invoice chain with linked numbering
- Customers, articles and accounts-receivable with ageing (0–30 … 90+)
- Reminders (level 1/2/demand) with fees and interest text
- Per-customer branded invoice templates — bill under several brands
Purchases
Supplier invoices in, with VAT and posting handled.
- Supplier invoices (net / VAT / gross) with posting method
- Supplier register
- Accounts payable with ageing
Bank & reconciliation
Import, match with confidence, reconcile to the krona.
- Statement import with duplicate protection
- Match queue: deterministic suggestions with a confidence score and rationale
- Per-account reconciliation, booked vs bank, month by month
Payroll
Runs, payslips and employer-declaration files, explicitly in beta.
- Employee register (tax table, vacation)
- Payroll runs (stepper) and payslips (PDF)
- Age-based employer contributions and vacation accrual
- Employer declaration (AGI): main + per-employee, PDF and XML; authority upload verification remains
VAT
The Skatteverket VAT structure with traceability to source vouchers.
- Complete VAT return grouped A–H, every standard box
- Derived box 49 — VAT to pay or reclaim
- Drill-down from each box to the source vouchers
- VAT as an object with a lifecycle; eSKD XML is beta and not yet XSD-validated
- EU periodic summary (periodisk sammanställning)
Reports
Print-grade reports your accountant will recognise.
- ~13 reports: P&L, balance sheet, general ledger, trial balance, ageing, VAT, audit trail
- Saved runs (frozen PDF/CSV), year comparison, dimension filters
- Print-grade PDF (header/footer/pagination) and CSV
- Interactive drill-down analysis
Get an early look at a sharper alternative.
Apply for limited early access. We review your needs, current system, package and any AI add-on before onboarding.