Chat with AI, attach receipts, and save balanced vouchers with linked entities.
Add parties you do business with. Link them to vouchers when saving to run reports like "all transactions with client X".
| Type | Name | Code | Actions | |
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Clear all transactions and entities, keep chart of accounts.
Describe the event in the chat. The AI accountant will ask for details needed for proper books and reports: which client, which bank account, what it was for (e.g. invoice or service type), and optionally a reference (invoice/receipt number). Then it fills the voucher with reference and line descriptions so you can run useful reports later.
Debit/credit turnover and balance per account (like the Excel report). Click a row to see transaction details.
| Code | Name | Debit turnover | Credit turnover | Debit balance | Credit balance |
|---|---|---|---|---|---|
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| Total | 0 | 0 | 0 | 0 | |