New: automatic matching between your bank statement and your invoices — no more chasing receipts.
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Your accountant

Send a single document to your accountant

Your accountant needs one invoice now? No need to wait for the report.

Tutorial video — coming soon

Meanwhile, the steps below explain everything.

Step by step

  1. 1Under 'Documents', select the document.
  2. 2Click 'Send to accountant'. That’s it.

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