OperationsWORKS ON ITS OWN OR WITH THE REST

Supplier invoices, read and matched.

You upload the invoice and AI extracts its details. It is matched with its delivery note, filed under its category and ready for the bank.

Turn on Expenses
€15.00 / monthplus €19 core · excl. VAT
WHAT YOU GET
Supplier invoicesWith AI data extraction.
Operating expensesWhatever isn’t a purchase of goods.
CategoriesTo know where the money goes.
Matching with delivery notesWith Purchasing.

What stops happening

Typing in every invoiceAI reads the invoiceSupplier, amounts and taxes.
Paying for what never arrivedInvoice against delivery noteDifferences, flagged.
Fixed costs, in a notebookOperating expensesRent, utilities, fees.
CONNECTS WITH

What comes in here, the rest can use

Expenses works on its own. Turn on any of these and they share the same data, with no retyping.

Purchasing€15.00 / month
Each invoice, with its delivery note.
Banking€15.00 / month
Each payment, with its bank transaction.
Payroll€1.50 / person / month
Payroll as an expense.

In your industry

HospitalityDelivery platform fees, as an expense.See what hospitality uses →
PRICE

just Expenses

Core€19.00
Expenses€15.00
A month€34.00
With three Operations modules, 20% comes off all three; with the whole area, 30%. Work out yours

Questions

How do invoices come in?

You upload them and Zindra extracts their details.

Start with Expenses. Add the rest whenever you like.Turn on Expenses