All Businesses
at a Single Place
Display of all your businesses on the homepage. You can view accounting details of the selected company at one click.
Business Results
Graph
Clear tracking of how well you are doing this year compared to previous years. Simple identification of strong and weak periods.
Costs and Revenues
Overview
Month-to-month costs or revenues analysis and their comparison with previous periods.
Receivables
and Payables Overview
Quick overview of where you earn and what you spend money on. Back-to-back data comparison by month.
VAT Tracking
Continuous tracking of due VAT from the 1st day of the month until the current day. Accounting documents are always archived after submitting the tax return.
Income Tax Tracking
Continuous tracking of due income tax from the 1st day of the month until the current day. Accounting documents are always archived after submitting the tax return.
Bank Interconnection
Fully automatic online communication with your bank. Automatic pairing of payments with payables and receivables.
Date Filter
Practical selected due date filter. Simple period specification to display the documents.
Document Detail
Each document has a detailed view. The detail contains a QR code for payment, an option to mark the document as paid, an option to chat online with the accountant, basic information about the document, invoice/document scan and the overview of the realised payments.
Document Payments
Overview
Overview of payments belonging to the selected document. In case of long-term liabilities such as loans, the principal sum payments are displayed.
Batch Payments
Generating batch payment for the bank directly in the Client Zone. Simply select the bank account and the payables and the system creates a SEPA order for you.
Summary Payment
of Invoice from
a Single Supplier
Payment of more invoices to a single supplier with an option to join the payments into a single payment to save time and bank fees. The Client Zone sends an email with a PDF or CSV report after making the payment.
Marking the Document
as Paid
An option to mark the document as paid – fully or partially – to always keep track of payables regardless of whether the bank account statement has been sent for processing.
Live Chat
with the Accountant
You can find the name of the accountant processing the document at each document with an option of instant communication. Direct chat with the accountant increases clarity and efficiency of the communication.
Document Upload
There are two ways to upload documents into the Client Zone: by uploading the document directly from a computer or by sending the document to an assigned email. While sending the documents via e-mail (e.g. by suppliers), they are uploaded into the system automatically and in accordance with the currently prepared Accounting Law amendment.
Receivables Tracking
Chronological overview of receivables at a single place with a supplier, due date and payment filter. Quick full-text search. Total row to track which business partner is overdue with their payment or which one has become risky.
Receivables
or Payables Detail
Each payable or receivable detail display. After clicking, detailed information about the document is displayed, such as its scan, an option to chat with the accountant, as well as overview of the payments connected.
Chronological Overview
Clear display of complex accounting in respective years. You will not get lost in your businesses’ records in the Client Zone.
Notifications
SMS or e-mail notifications with upcoming payables due date. An option to set up time and a number of days before or after due date for the Client Zone to notify you.
Documents Overview
Overview of the documents uploaded into the system and easy check on the status of each document processing.
Document
Approval
You can avoid accidental payments by necessary payable approval before the payment.
