How it works

Three moves. Then you look.

Photograph a receipt, check the fields, and get i.SAF, GPM311, FR0600 and FR0781 ready to file. You review them, and we prepare the files for you to upload in the VMI portal.

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. Every read waits for your 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. We prepare the files for you to upload in the VMI portal.

See features i.SAF

Ready for the VMI portal.

We prepare the file for you to upload in the VMI portal. You check it first.

See pricing Security