- Journal entries generated automatically
- Balance sheet and income statement in real time
- Exports ready for your accountant
Accounting that runs itself
Every invoice, every purchase, every payment generates its journal entries. You invoice, the application records the entries. Your journal, general ledger, balance sheet and profit & loss are always up to date — without re-entering data.
Documents
Every invoice issued, expense recorded or payment received automatically feeds into your accounting. No more double entry.
Journal entries
The application generates the corresponding journal entries: sales, purchases, VAT, bank, cash. Manual entries remain available for special cases.
Financial statements
Journal, general ledger, balance sheet and profit & loss are available in real time. No more waiting until the end of the quarter.
Year-end closing & export
Guided year-end closings, locked periods after validation and clean exports for your accountant. A complete audit trail at every step.
Journal entries generated with every transaction
-
Sales and purchases
Every invoice issued and every expense recorded generates its sales or purchase entries, including the corresponding VAT lines.
-
Payments and banking
Importing your e-banking statements and reconciling transactions automatically creates the treasury entries.
-
POS register and manual entries
POS register movements are recorded continuously. You can add manual entries for depreciation, provisions or adjustments.
Journal, general ledger, balance sheet & P&L in real time
-
Journal and general ledger
All entries are recorded in the chronological journal and broken down in the general ledger by account. Every amount is traceable back to the source document.
-
Balance sheet and profit & loss
View your balance sheet and your profit & loss at any time. The balances reflect the exact state of your accounting, without delay.
-
Swiss chart of accounts
The Swiss SME chart of accounts is included by default. You can adapt it to your business by adding or renaming accounts.
Guided year-end closing and locked periods
The year-end closing is guided step by step: provisions, depreciation, adjusting entries. Once validated, the period is locked — no changes possible without explicit reopening.
Every step of the year-end closing is traced. You have a complete audit trail, compliant with Swiss legal requirements, ready in case of an audit.
Ready for your accountant
Export your accounting data in standard formats that your accountant can use without reprocessing. Your VAT returns in eCH format are generated directly from the accounting.
Your accountant finds clean, structured and complete accounting — they can focus on advisory rather than data re-entry.
Every transaction generates its journal entries automatically. Balance sheet, profit & loss and VAT returns are always up to date — directly from your application.
Switch to automatic accounting
Choose the plan that fits you
Start today with our Basic plan, ideal for administration and invoicing. More advanced plans are coming soon to support your growth.
Basic
- Full invoicing (QR invoices)
- Accounting & general ledger
- VAT & official returns (eCH)
- Archive with OCR
- Unlimited users
Pro
- Everything in Basic
- E-banking & reconciliation
- Reminders & AI collections
- Recurring invoices
- 1 POS terminal included
Enterprise
- Everything in Pro
- Inventory management
- Fixed assets & depreciation
- Multi-company
- Priority support
Prices excl. VAT. Swiss VAT of 8.1% applies for clients based in Switzerland.
