Category
Everything starts with documents. Everything ends in a file.
Separated, named documents, extracted data and entry proposals linked to the originals. Preparation moves forward; the decisions stay in your hands.
A file someone else can take over.
The output must let you find each document, its proposal and the decisions taken.
- Named and numbered documents.
- Data and entries linked to the originals.
- Open points identified before the handoff.
Validation remains an explicit step.
You or your fiduciary check the accounts, VAT and context. The file can then be imported into the accounting software.