From invoice to payment.
Zero manual steps.

Accounting automation platform that processes invoices, generates legally compliant tax filings, matches bank payments, and manages your full AP cycle — validated against real filed returns.

Request early access → How it works
97.3%
Accuracy
211
Invoices tested
79%
Zero-cost extraction
83%
Auto-approved
9
Modules
The Problem
Accountants spend 60% of their time
on work a machine should do.
Data entry from invoices. Manual GL classification. Copy-pasting into KUF spreadsheets. Reconciling bank statements line by line. Every month, the same repetitive cycle.
2d
Per client, per month
Average time an accounting agency spends preparing KUF and POPDV for one client company. Manually. In Excel.
18%
Misclassified entries
Without vendor pattern matching, one in five invoices lands on a fallback GL account and needs manual correction.
0
Local AI alternatives
No existing tool automates Serbian KUF, POPDV section routing, or reverse charge detection. International tools don't support local tax law.
How It Works
Four steps. Five minutes.
Upload invoices — or let them arrive automatically via email. The platform handles the rest.
01
Intake
PDFs arrive via email, upload, or watch folder. Auto-routed to the correct client.
02
Extract & Classify
Regex extracts 79% at zero cost. AI handles the rest. 6-tier GL resolver assigns accounts.
03
Review
83% auto-approved. Only flagged items need attention. Every correction trains the system.
04
Output
KUF, POPDV, bank matching, AP aging, payment files — generated in one click.
Features
Everything from invoice
to filed return.
Nine integrated modules that cover the full accounting cycle. Each one learns from your corrections and gets smarter over time.
→ INVOICES
Invoice Processing
Two-tier extraction: regex handles 79% at zero cost, AI catches the rest. 97% amount accuracy across 211 tested invoices.
→ KUF / POPDV
Tax Filing
Legally compliant KUF with 17 columns. POPDV section routing across 8 active sections. Validated against real filed VAT returns.
→ BANK
Bank Matching
Three-pass algorithm: reference matching, vendor + FX tolerance, date proximity. 62% auto-match rate with NBS daily exchange rates.
→ AP AGING
Payables Management
Real-time aging report with standard buckets. Vendor drill-down, overdue alerts, and Excel export for client reporting.
→ PAYMENTS
Payment Files
Generate HALCOM XML payment orders directly from the AP aging screen. Select invoices, set date, download bank-ready file.
→ ASSETS
Fixed Assets
Auto-capitalize from invoices. Serbian depreciation rules built in. Monthly depreciation entries generated automatically.
→ PREPAIDS
Prepaid Tracking
Auto-detect insurance, subscriptions, advance rent. Amortization schedules with expiry alerts and monthly journal entries.
→ ACCRUALS
Month-End Accruals
Template-based auto-accrual for recurring expenses. Auto-reverse when the actual invoice arrives and matches.
→ LEARNING
Self-Improving
Every correction trains the vendor database. After 3 months, 95%+ of invoices resolve without AI. The system gets smarter with every use.
Validated
Tested against a real
filed VAT return.
Not a demo. Not synthetic data. The platform was validated against an actual filed March 2026 VAT return and SAP vendor ledger with 435 transactions.
POPDV 8a.1
Exact match
Capital goods section matched the filed return with zero deviation. Correct down to the last dinar.
POPDV 8.g1 / 3.a2
97.3%
Reverse charge sections. The 2.7% gap is purely FX rate differences — daily NBS rates vs our lookup.
POPDV 8.v2
−1.1%
Non-deductible VAT section. The gap is invoices not in our test set, not logic errors.
GL Fallback
3%
Down from 18%. Only 3% of invoices need the fallback account. The other 97% resolve automatically.
Who It's For
Built for the people who
close the books.
Accounting Agencies
Managing 20–50 client companies? The agency dashboard shows all clients at a glance. Bulk KUF generation in one click. Onboard a new client in 2 minutes with GL templates.
Multi-client dashboard with status tracking
GL templates: services, trading, manufacturing
Self-learning vendor mappings per client
Daily auto-processing at 9 AM
Finance Teams
In-house accounting team drowning in invoice processing? Upload your PDFs or connect your email. The review queue shows only what needs your attention — 83% is already done.
Email ingestion — invoices auto-imported
Review queue: red / yellow / green triage
AP aging with payment file generation
Fixed assets and prepaid tracking
Clean ledger.
Zero repetitive work.
Join the early access list. We're onboarding select accounting agencies and finance teams.
No spam. We'll reach out when your spot is ready.