Drop the month in.Close it proven.
Financerie reads your invoices, receipts and bank statement, proves every number to the cent, and hands your accountant a closed, file-ready month.
30+
automatic checks on every invoice
100%
of statement lines proven against the bank's own running balance — or flagged
0
entries posted without a person confirming
1
month-end file with everything your accountant needs
Four steps, start to finish.
How it worksAdd the month's documents
Invoices, receipts, and the bank statement, as they are. E-invoice XML is read exactly; PDFs and photos are read by AI that shows its confidence on every field.
Financerie checks and proves
Every invoice gets 30+ automatic checks — arithmetic, VAT, withheld tax, tax-ID checksums. A statement PDF is proven line by line against its own running balance.
You confirm
Matches between bank lines and invoices are suggested with reasons, side by side with the original documents.
Close the month, hand it off
When every queue is empty, close the month. Everything locks, and one file carries the journal, VAT by rate, aging — and, separately, whatever still needs your accountant's judgement.
The mistakes this was built to catch.
Why it existsA PDF invoice is just a claim.
It says whatever the sender typed. If the total is wrong or the VAT is off, nothing about the file will tell you.
Spreadsheets add whatever you paste into them.
Sum euros together with liras and a spreadsheet won't blink — it hands you a wrong number with total confidence.
Audits turn into archaeology.
When someone asks “can you prove this number?”, it becomes folders, email attachments, and hoping nobody edited anything since.
When AI reads a scan, it tells you how sure it is.
The review screenA scanned invoice never goes straight into your books. Every field the AI read is shown beside the original document with a confidence score, and you confirm — or fix — anything it wasn't sure about.
| Seller | Örnek Tedarik A.Ş. | 91% · review |
| Seller VKN | 1234567890 | 88% · review |
| Issue date | 2026-03-14 | 100% verified |
| Net total | ₺12,400.00 | 100% verified |
| KDV — 20% | ₺2,480.00 | 100% verified |
| Gross total | ₺14,880.00 | 100% verified |
Most tools guess. Financerie checks.
What’s differentVerification, not reading speed.
Every tool now reads documents with AI. Financerie proves the read: statement lines must satisfy the bank's own running balance, invoice math must reconcile to the cent, and anything that doesn't is flagged with the exact line and figure.
Running-balance chain verification on statements; EN 16931 arithmetic on invoices.
Your e-invoices are already data — no AI touches them.
When an invoice carries official structured data, Financerie reads that data directly, field by field, with no guessing involved. AI is reserved for what has no XML rail: e-Arşiv PDFs from small suppliers, receipts, foreign invoices, and bank statement PDFs.
UBL 2.1, Peppol BIS, UBL-TR e-Fatura, and Factur-X/ZUGFeRD, parsed deterministically.
Nothing posts itself.
Matches between bank lines and invoices are suggested with reasons. Nothing counts as verified until a person confirms it.
Every confirmation is logged, per field, under the confirmer's name.
The month actually closes.
When every queue is empty, the month closes and locks. Nothing dated in it can change, and the handoff workbook becomes the record, not a snapshot.
A locked close over bank lines, journal entries and invoices; reopening is possible, and on the record.
Your accountant gets their own seat.
Grant access by email and your accountant works inside the same workspace — confirming matches, reviewing invoices, downloading the month-end file — with everything they confirm recorded under their own name.
Per-workspace isolation, an append-only audit log, SHA-256 fingerprints on every original.
It keeps the books, too.
The ledgerChecked invoices are only half the job. Financerie also runs proper double-entry books underneath — journal entries, a trial balance that's always current, and a Turkish balance sheet (bilanço) you can export to Excel whenever you need it.
Assets = Liabilities + Equity
Every entry needs matching debits and credits. Get that right and the balance sheet balances itself.
Confirmed bank matches post as balanced journal entries — every line must balance before it's accepted.
The trial balance is recomputed from your entries every time, so it cannot drift out of sync.
Generate Turkey's statutory balance sheet as of any date and export it to Excel or PDF.
Opening balances import from a document — AI structures it into a balance sheet you confirm.
Built to survive an audit.
Trust & securityOnly people you let in can get in.
One owner, one password — plus, if you choose, your accountant's own seat. No one else, including us, can browse your records.
Salted scrypt password hashing; sessions are stored in the database and invalidated immediately on logout.
Every action is on the record — even deletion.
Sign-ins, edits, verifications, exports, erasures — all land in a log that can only grow. Erasing an invoice removes its data, but the erasure itself is recorded with a reason.
Append-only audit log with field-level diffs; GDPR-style logged erasure.
Originals can't be quietly altered.
Every uploaded document is fingerprinted the moment it arrives and kept exactly as it was — provably.
SHA-256 fingerprint on upload; the file itself is immutable.
Where this goes from here.
What's nextSee the roadmap
- Bank statement import — PDF, Excel, CSV
- Reconciliation with suggested matchesFlagship
- Month close with locking
- The accountant's seat and clients desk
- Month-end handoff workbook
- Turkish statutory balance sheet (bilanço)
- Duplicate invoice detection
- Export in Luca fiş formatFlagship
- Manual invoice entry
- Parallel document reading
- Setup checklist on the dashboard
- e-Fatura inbox pull via an integrator
- Bank feeds
- Income statement (P&L)
- EU / US chart-of-account templates
This roadmap reflects current thinking and is provided for planning purposes only. Timelines, sequencing, and scope are estimates, not commitments, and may change without notice as priorities, dependencies, or resourcing shift. Items may be delayed, revised, combined, or dropped, and nothing here should be relied upon as a guarantee of future functionality or delivery by any particular date.
Worth asking before you hand over your invoices.
QuestionsWhere does my data actually live?
In a database that belongs to your workspace alone — isolated from every other workspace, with nothing synced to a third party on its own. The only thing that ever leaves is a document you explicitly upload for AI reading, sent once to have its fields read. You can export everything, whenever you want.
What does the AI actually get to see?
Only documents with no machine-readable data underneath — a scan, a photo, a flat PDF. Proper e-invoices are read exactly and never touch an AI model. Whatever the AI does read comes back with a confidence score per field and stays “needs review” until you confirm it.
Can I just sign up?
Not self-service, on purpose — workspaces are set up by hand. Request access and we’ll reach out to set yours up.
Can my accountant work in it?
Yes — grant access by email under Settings. They sign in with their own account, see what you see, and can't change your settings, manage access, or delete what you imported.
Which countries and formats work today?
Turkish e-Fatura and the common EU e-invoice formats (UBL 2.1, Peppol BIS, Factur-X/ZUGFeRD) are read natively. EU VAT rules, Turkish VKN/TCKN checks and KDV rates, and US sales tax are built into validation. The ledger works anywhere; Turkey's statutory balance sheet layout is live, with EU, US and International next.
What happens if I ever stop using it?
Nothing is held hostage. Every original file sits in your workspace, fingerprinted and untouched, and the month-end workbook — bank lines, journal, VAT by rate, register, aging, exceptions — is one click away at any time.
Send one month of real documentsthrough it.
Invoices, receipts, the bank statement — watch what it finds.