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Accounting automation · For teams that retype invoices early access

Invoices made, sent and matched without retyping.

Sales invoices are created from your CRM or orders in Merit Aktiva or Directo, with Business Register data filled in. Paid invoices are marked as paid. Purchase invoices are read from email.

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How it works

  1. 01Order closesA deal or order reaches "to invoice".
  2. 02Invoice madeClient data comes from the Business Register, the lines from the order.
  3. 03Sent and trackedThe invoice goes out. Its payment status comes back to the CRM.
  4. 04Bills readPurchase invoices from email are read and prepared for booking.
Who it's for
  • Companies on Merit Aktiva or Directo
  • Teams sending 30 or more invoices a month
  • Accountants tired of chasing PDFs
Where it startedWe built it first for Ovision: an invoice now takes seconds instead of 10–15 minutes. Early access is open.
Martin TerasFounder · Sales Director

What's eating your week?

“Show me the job that eats your week. There's a good chance we've built something like it already.”

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1What's eating your week?

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