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

Several businesses in one account

Add a business — invoices are separated automatically.

Tutorial video — coming soon

Meanwhile, the steps below explain everything.

Step by step

  1. 1Under 'Settings' → 'Businesses', click '+ Add business' and fill in name, country and currency.
  2. 2Invoices are separated automatically by tax ID and buyer name.
  3. 3At the top of the screen choose 'All businesses' or one business. Each business gets its own report for the accountant.
  4. 4The number of businesses depends on the plan.

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