Receipts and bookings
Bring receipts and invoice records together with booking suggestions and document matching.
All servicesBehind every number.
Behind every number.
A clearer working day.
The accounting area brings together bookkeeping, bank connections, booking suggestions, missing-document tracking and adviser exports. Available tools depend on the selected plan and connected providers.
GROWFIRMA / ACCOUNTING
YOUR COMPANY WORKSPACEAccounting overview
FinancialsDocumentsPayments
Receipt & invoice archive
Missing-document radar
Open items · OPOS
DATEV export
Records ready for the next handover.
Room for the work that matters.
Organise receipts, bank records, open items and the DATEV handover.
Cash and open items
Explore financial performance, bank-transfer records and receivable/payable follow-up.
The adviser handover
Prepare a DATEV export and identify documents still needed for the bookkeeping process.
A little structure.
A clearer next step.
Follow the work from your first details to the next milestone.
- 01
Bring the records together
Prepare bank, invoice and receipt information for the company.
- 02
Review the working ledger
Resolve suggested bookings, missing documents and outstanding items.
- 03
Prepare the handover
Review the export and coordinate the next steps with your accountant.
Good questions.
Are all tools included in every plan?+
The app has different accounting plans. Confirm transaction limits, bank connections and export scope before choosing one.
Does a payment assistant automatically move money?+
Confirm what a workflow prepares and what requires approval or execution through your bank. A generated payment file is not the same as a completed transfer.