Everything that
moves your company forward.

Bring files into your company office. Their entity, source and original stay connected to the work that follows.

Bring in a whole document folder at once. Each document is identified, organised and connected.

Forward invoices to your document address. They arrive with the right company.

Connect the labels you authorise. Invoices and attachments flow into everyday finance automatically.

Choose the folders containing your records. New originals keep flowing into the company office.

Bring records together from your Microsoft workspace. Your team keeps working in familiar context.

Documents, questions and tasks reach your team where collaboration already happens.

A photo gets the document into the inbox. The original finds its place with the company and transaction.

Invoice, contract, payroll record or notice: each incoming document gets the appropriate next step.

Amounts, dates and line items are read from the original and linked to their source locations.

Structured invoice data stays with the readable document. Your inbox handles both.

The same original remains one transaction, even when it arrives through email, folders and uploads.

Open the original location behind each extracted value. See exactly what the work is based on.

Sources keep syncing. After your flag or time limit, Magic Receipt digitally requests missing offline receipts from the business.

Bank transactions flow into your company office, retaining their account, company and period.

Keep multiple payment instruments in view. Each retains its currency and responsibility.

Bring in existing statements and previous periods. They connect to your ongoing bank sources.

Documents and bank transactions come together. Open the same traceable transaction from either side.

Multiple invoices, multiple payments or an outstanding difference stay in the right context.

Customer payments, payouts, fees and refunds come together with their original references.

Orders, revenue and returns stay linked to their payout, original and accounting entry.

Bring additional payment channels into the same financial picture as your bank accounts.

See the revenue, fees and returns behind a grouped payout. Its individual transactions remain accessible.

Salesforce and HubSpot connect customer contracts to invoicing, revenue treatment and your books.

Ramp, Brex and Expensify bring card transactions, expenses and responsibilities into ongoing finance.

Payroll runs and related records connect to payments, entries and the local company.

Your current financial data is available to the analysis and planning tools your team uses.

Originals, payments and context lead to the appropriate entry. Decisions remain traceable.

Your general ledger and subledgers record business transactions as one complete, connected picture.

Use the chart of accounts for your German company. Entries and reports speak the same language.

Adapt accounts to your business. Existing mappings stay connected to ongoing work.

Assign transactions to projects, teams or business units and carry that view into reporting.

Tax amounts retain their original, treatment basis and company. Open decisions arrive with their context.

Acquisition, useful life and depreciation schedules stay linked to the asset, original and entries.

Allocate expenses to the relevant periods. The schedule runs from contract to accounting entry.

Identify expenses belonging to the period. The proposal, basis and professional decision stay together.

Confirmed answers help with the next matching transaction. Keep its treatment and basis in view.

A correction stays linked to its original entry. The history shows what changed.

Open the document and underlying payment from an entry, then return directly to the journal.

Send a quote with services, prices and the appropriate customer context.

Online acceptance leads into invoicing. The agreement and invoice stay with the same order.

Services, customer and company lead to an invoice with the appropriate delivery channel.

Recurring services are invoiced on the agreed schedule. Their contract and history remain accessible.

Create structured e-invoices with their readable documents and customer details.

Order documents stay linked to the order, delivery and original invoice.

Templates, sender details and appearance fit your company and customer experience.

See what is paid, outstanding or overdue. Move from the overview directly to the invoice and payment.

Reminders follow the agreed due dates. Customer communication stays connected to the receivable.

Give customers a direct route to payment. Funds find their way back to the right invoice.

Usage and contract terms flow into billing. Charges and revenue retain their basis.

Your bills workspace shows suppliers, due dates and the original behind each payable.

Prepare a payment with its invoice, recipient and amount. Approval belongs to that exact transaction.

Bills due come together in a clear payment run. Each payment retains its own basis.

Payment terms and deadlines inform the amount. The entry reflects the corresponding discount.

Document, person and business purpose connect submission, review and reimbursement.

External contributors submit documents through a dedicated link without creating an account. The expense reaches the right company.

See what is completed and what needs you. Every open decision comes with its context.

Bank, books and records continuously come together. Your close builds on the same foundation.

Each close task has an owner, its supporting basis and a clear next step.

Closed periods retain their state. Later changes follow a traceable path.

Read your company's performance from current books and their originals.

Move from the overall view into an account and down to an entry with its supporting basis.

Assets, obligations and profit share the same context as the underlying books.

Understand where money comes from and where it goes. Payments trace back to their origin.

Choose filters and perspectives for your business. Open the detail or take the report with you.

Connect planning to current figures. Variances and assumptions remain traceable.

Recurring revenue and customer performance connect to contracts, billing and financial figures.

Unusual changes arrive with their sources and a concrete basis for the next decision.

Ask why. The answer leads to the relevant figures, originals and next steps.

Each company retains its books, roles and periods. Move between them within the same company office.

Local figures come together in the group view. The origin of each figure stays accessible.

Both sides of a transaction stay connected. The group view shows the corresponding eliminations.

Local and group currencies remain distinct. Exchange rates and valuation bases accompany each figure.

Contracts and performance obligations inform revenue treatment. Professional decisions stay linked to their basis.

See when revenue belongs to each period. The schedule leads back to the contract and entry.

Changes, variable consideration and delivery milestones remain in the same contract and financial context.

Company and period determine what is due. Responsibility, records and the next step come with it.

A notice becomes a clear case with its company, deadline and professional next step.

Company details accompany registration through to the responsible authority and its result.

Your company's opening position gets a basis that stays linked to records and ongoing books.

Ongoing entries feed into the VAT return. Amounts and open decisions retain their origin.

An approved filing proceeds through the official channel. Submission and receipt remain traceable.

Relevant cross-border transactions connect to the statement and its professional review.

The annual return builds on the books, periodic returns and their supporting originals.

Your company's return stays connected to the close, supporting basis and professional approval.

Annual accounts and notes are prepared in context with the books, records and responsible review.

The balance sheet is mapped for electronic filing. Its basis, approval and receipt stay connected.

The accounts move into publication with the required records and the relevant register status.

See what is prepared, submitted, received or processed, together with its supporting receipt.

A DATEV-EXTF export brings entries and their supporting originals to your professional team. Their context is retained.

Income, expenses and their originals feed into your cash-basis income-and-expense statement (EÜR) and professional review.

Personal tax matters have their own context and dedicated professional review.

Estimates and potential deductions show their assumptions. Professional decisions accompany the next step.

Employees, payroll runs and local filings stay connected to the company, payment and books.

Your professional team receives the complete context. Review and decisions return to the same case.

Tax advice and professional escalation start from the existing records and decisions.

Your personal sign-in leads into the shared company office with the appropriate companies and roles.

Define who can view, work, review and approve. Permissions follow the company and responsibility.

Originals retain their state. History links access, changes and decisions to the transaction.

Claude and ChatGPT access authorised financial context and its sources through MCP.

Write actions follow your permissions and specific approvals. Their outcome remains traceable.

Connect your own applications to financial context and the appropriate controlled workflows.

Bring your company office into existing technical workflows. Data and actions retain their company context.

Capture records on the go and keep questions and approvals in the same company context.

Migrate books, originals and previous periods. Your data remains available for future exports.

Independent SOC examinations and enterprise certifications make security traceable. Find reports and supporting documentation in the Trust Center.

US books, exports and local tax partners work from the same traceable foundation.

GBP books connect to VAT, payroll, annual accounts and local UK filing channels.