Swiss-hosted financial operations

Your Swiss accounting partner.

Turn a pile of supplier documents into reviewed, booked-ready entries — captured, understood, and made ready, with a human blessing on every number before it counts.

See how it works
FADP-compliant Zürich-hosted Human-approved
4291 8830 2617 0042
AGL NOVA · MEMBER 2026
nova
Revenue ▲ 18.4%
JANMARMAY
SUPPLIER INVOICE
CHF 1'240.00
Extracted in 1.4s
QR reference verified
The heartbeat

One quiet loop, running in the background.

A document lands. AI classifies and extracts it in seconds — and parks the result as a suggestion, never a fact. A human glances, confirms, and blesses it. The whole job is to make each step take seconds.

Capture
Photo · email · drag
AI prep
Classify · extract
Human review
The trust boundary
Booked-ready
Locked · full history
Auto-reconcile
Monthly · itself
The signature screen

Every number can prove where it came from.

Original on the left, extracted fields on the right. Hover a field and it lights up exactly where it came from. Values from the Swiss QR code are trusted; the AI's guesses are flagged for a look.

Review · Muster AG
96% · one-click ready
Muster AG
Bahnhofstrasse 12
8001 Zürich
RECHNUNG
Nr. 2026-0042
Datum 04.07.2026
Beratung Q2 20261'060.00
Lizenzen · SaaS87.12
Zwischensumme1'147.12
MwSt 8.1%92.88
Total CHF1'240.00
SWISS QR-BILL · REFERENZ
21 00000 00003 13947 14300 09017
Extracted fields HOVER TO TRACE SOURCE
SUPPLIER
Muster AG
AI · 99%
INVOICE NO.
2026-0042
AI · 98%
DATE
04.07.2026
AI · 97%
TOTAL
CHF 1'240.00
QR-verified
VAT · MWST 8.1%
CHF 92.88
Check code
QR REFERENCE
21 00000 … 09017
QR-verified
Fix the VAT code once — this supplier auto-fills correctly next month.
Confidence routing
Clean, familiar docs become one-click approvals. Uncertain ones get real attention.
Correction memory
Correct a category once; it sticks. The product gets faster the more it's used.
Full history
Every value keeps its source and every edit its trail. Nothing finalizes unseen.
The document inbox

One private inbox. It fills itself.

Drag a file, forward an email, or snap a photo from your phone. AI classifies and extracts within seconds — and catches the duplicate before the same bill is ever booked twice.

Drag Email Photo
Inbox
4 new · auto-sorted
beleg_0731.jpg
ReceiptCHF 48.50
Extracted
rechnung_muster.pdf
Supplier invoiceCHF 1'240.00
Extracted
scan_2207.pdf
Classifying…
rechnung_muster.pdf
Duplicate — already booked
The accountant workspace

Every client, on one board.

All your assigned companies in one place, each with a status chip. A cross-company review queue, clarification requests that park a doc until the client replies, and a month-end checklist that goes green when a book is prepared.

My companies Cross-company queue · 23
AL Alpanova GmbH
7 pending 42 docs
ZC Zünd & Co.
Ready 31 docs
HR Helvetia Retail
2 missing info 58 docs
BS Brunnen Studio
Month in progress 19 docs
LB Léman Bio SA
Ready 27 docs
TL Tell Logistik
5 pending 64 docs
Month-end · June4 / 5
All documents captured
Duplicates cleared
VAT codes reviewed
Bank reconciled
Export package prepared
Clarification sent
"What was this CHF 240 receipt for?" — parked until Helvetia Retail replies.
The closed loop

The loop closes itself.

Upload a CAMT.053 bank statement. Incoming payments match to open invoices by QR reference. Receivables shrink on their own; a short unmatched queue catches the exceptions. No live bank connection — just the statement, matching itself.

camt053_juni.xml
OPEN RECEIVABLES
CHF 3'200 ▼ 9'280 matched
+ CHF 1'240.00
Ref 21 00000 … 09017
INV 2026-0042
Muster AG
+ CHF 4'810.00
Ref 21 00000 … 04412
INV 2026-0039
Alpina Werk
+ CHF 3'230.00
Ref 21 00000 … 77120
INV 2026-0041
Seeblick AG
+ CHF 3'200.00 · no reference
Unmatched — needs a human eye
Queue · 1
Money going out

Offer to invoice, in one click.

Convert an offer to an invoice with the Swiss QR-bill attached automatically — the right reference every time. Credit notes, reminders, and gapless, locked-after-issue numbering the auditor expects.

OfferDraft
Nr. 2026-0044
Seeblick AG
TotalCHF 3'230.00
1 CLICK
Invoice Issued · locked
Nr. 2026-0042
Seeblick AG
SWISS QR-BILL
Attached automatically
Ref 21 00000 … 09017
Credit notes Manual payments Reminders Gapless numbering
The foundation

Nothing finalizes without a human.

For a liability-carrying fiduciary, visible integrity is the feature. Data never leaves Swiss infrastructure, every record keeps its history, and a person blesses every number before it counts.

Swiss-hosted · Zürich
FADP-compliant. Data never leaves Swiss infrastructure.
Full audit trail
Every value shows its source; every edit keeps its record.
Immutable · 10-yr retention
Records lock after issue and are kept for a decade.
2FA for privileged roles
Extra protection wherever the stakes are highest.
Multi-company isolation
Strict separation between every client you manage.
The human boundary
A person approves everything. That is the trust boundary — always.
Deliberately not in the product: general ledger, journals, payroll, live bank feeds. Reports say estimate. The promise is preparation done and trustworthy — the fiduciary closes the books in their own tool.

Month-end, minus the evenings.

The one number we optimize: the share of documents approved without correction. Less work every month, by design.