Give accountants their time back.

Your staff spend their days keying invoices, reading bank statements and chasing late clients. We build tools that take over this repetitive work. The accountant reviews and approves.

What you get

  • Automatic reading of accounting documents: invoices, expense notes, statements. Amounts, VAT and suppliers pre-filled.
  • Assisted bank reconciliation: entries propose themselves, the accountant rules on the doubtful cases.
  • Pre-posting pushed into your existing accounting software, not yet another separate tool to babysit.
  • Sensitive data handled in Europe, with no quiet copy sitting on a US vendor’s servers.

We start from your real workflow, not a demo

Before coding, we watch how a document arrives, who posts it and where it is filed. We automate the steps that burn hours: amounts and VAT, account allocation, filing. Accounting judgement stays with a human.

Bank reconciliation that proposes itself

Bank statements are matched automatically against invoices and ledger entries, line by line. Obvious matches take one click, while gaps and awkward cases stand out for your staff. You keep control of exceptions.

Client chasing and follow-up that runs itself

Reminders for missing documents and overdue payments go out at the right time, in the right tone, under your name. You see at a glance which client is blocking which VAT return or year-end.

Automated workpapers, assembled while the file moves

As documents are captured and reconciled, the supporting schedules build themselves, each line linked to its sources. At year-end or a VAT deadline, the workpapers are ready. Your reviewer checks judgement calls, not missing PDFs.

Confidentiality first, because it is not optional

We host in Europe, isolate each client and never send your tax or banking documents to a service that trains on them. The tool helps your team but never replaces the accountant or their confidentiality duty.

Frequently asked questions

Is this off-the-shelf automated workpaper software?

No. We build the workpaper automation around your file structure, your accounting package and your review habits. You get software your firm owns and controls, not another subscription per user.

Do you work with firms outside Belgium?

Yes. We start with Belgian formats and deadlines, but the same automation can serve accounting firms across the Benelux and the EU. Hosting stays in Europe either way.

Does it integrate with our accounting software (Winbooks, BOB, Yuki, Horus...)?

If the tool exposes an API or imports, we push the pre-posting straight into it. Otherwise we use its import formats. We check compatibility before you commit.

Does the accountant stay in control?

Always. The tool proposes: capture, allocation, reconciliation. Your staff reviews and approves. Nothing reaches the ledger without a human decision on what needs judgement.

Where is the tax and banking data hosted?

In Europe, isolated per client. Your documents never pass through a service that would train on them. Professional confidentiality is not negotiable.

How long to get started?

We usually start with a single flow, supplier posting or bank reconciliation, within a few weeks, on a real sample of your files, before widening the scope.

Do we have to change our whole organization?

No. We graft onto your current workflow and software. We automate the time-consuming steps; we do not reorganize the firm.

What about extraction reliability on poor-quality documents?

Clear cases go through on their own; doubtful documents (unreadable scan, exotic format) surface to your staff instead of being posted wrong. We would rather raise a doubt than create an error.

We scope it in 20 minutes.

One call is enough to know whether the topic deserves a real project.

Scope a project