Frequently Asked Questions

In your intro call we look at your invoice volume, team size and funding phase and determine together which plan is the right starting point. You can move up or down at any time.

No. We handle your administration, your VAT, payroll and corporate tax returns, the year-end close and your reporting, so your figures are always correct and current. Strategic and financial advice, tax planning and valuations are not part of our plans; for those we point you to a specialised party.

Payroll is not part of the monthly fee. It always costs 20 euros per employee per month, payslips and the payroll tax return included, with no setup fee.

All data is hosted on secure, EU-based servers with bank-grade encryption and strict access controls.

We set up your bookkeeping software, bank feeds and key tools in the kick-off. From there, processing is automatic and continuous.

No. You get live dashboards and investor-ready reports directly from the source systems.

We complete a full onboarding within 5 working days, including software setup, bank feeds and historical data import.

Absolutely. We handle the migration in parallel and only switch over once your books are fully running on our system.

You do, always. Your software account and your books remain in your name. We're the operator, never the owner.