Receive and manage all your clients' invoices in your consultant portal. You will work smarter thanks to automatic functions such as the scanning of invoices, bank reconciliation, or cash management.
Create shared quarters with each client to receive invoices in a continuous and organized way. Your clients will be able to upload invoices with just a click from any device.
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Import and customize the accounting plans of each client.
Create predefined prefixes for the invoices your clients receive and issue.
Reconcile the bank statements of all your clients automatically.
Manage the treasury of all your clients automatically.
Check the statistics of each company in real-time.
Receive notifications of the statistics of each company in real-time.