Four parts that fit together. An invoice counts towards your revenue, a payment on your statement is matched to that invoice, and your tax overview uses both.
Invoices and quotes that meet the Dutch invoice requirements, with VAT per line and reminders when clients don't pay.
More about invoicesUpload receipts, have them read and confirm them yourself. With category, VAT and the receipt attached.
More about expensesImport CAMT.053 or MT940 files and match payments to invoices and expenses. No direct bank connection.
More about bankWhat to set aside for VAT, income tax and Zvw, with an explanation of how the amount is built.
More about tax overviewStore client details and regular services or products, so an invoice is ready in a few clicks.
Track your hours, including towards the hours criterion of 1,225 hours a year.
Every booking lands in a double-entry general ledger, with trial balance.
Give your accountant access to your books, so you both look at the same numbers.
Figures for your VAT return, EC sales list (ICP) and income tax are ready. You file them yourself.
Bring your books from Moneybird, e-Boekhouden, Exact or a CSV or XAF file.
Create an account and add your first invoice. From then on, every invoice tells you what you get to keep.