How it works

Three moves. Then you look.

Photograph a receipt, check the fields, and get i.SAF, GPM311, FR0600 and FR0781 ready to submit. Review them, then upload yourself or submit i.SAF via a secure VMI token connection where supported. Nothing is sent without your approval.

01Pay
A purchase or a sale happens outside the app. Keep the receipt. You do not key the lines in.
02Snap and upload
A photo from the phone, or a PDF. The app reads supplier, VAT code, number, date, net, VAT, and gross, and sets a confidence beside them. A weak read waits for review. The original stays on the left.
03You confirm
Invoices you approve can be written into an i.SAF 1.2 XML file for that month. GPM311, FR0600 and FR0781 are prepared on the plans that include them. You review every file. Upload them yourself, or submit i.SAF via a secure VMI token connection where supported. Nothing is sent without a confirmation tied to that file.

See features i.SAF

Send this i.SAF file?

Only after you confirm that file. Not before. Nothing is sent without your approval.

See pricing Security