About us
Your paperwork, in pari every month.
Inpari helps small businesses put every payment beside its receipt and hand the month to the accountant. It doesn't replace them: it brings them what they need, checked by you.
«In pari» is Italian for «squared up»: the accounts add up, every outgoing payment has its document.
What it does, today.
- Phone photos, PDFs and Italian e-invoices (.xml and signed .p7m), also as the ZIP from the tax portal
- Vendor, date, VAT and total read beside the original; document type and payment method too
- The bank statement from your bank's CSV or Excel, each payment matched to its receipt
- Missing receipts asked of the person who paid, with a link you send on WhatsApp or by e-mail
- Employees who hand in only their own receipts; collaborators who check and confirm
- Supplier invoices to pay, with due dates and IBAN from the e-invoices
- Duplicates, foreign invoices of the month, deductibility set by your accountant
- Your accountant invited for free; the month exported with every original
Not yet.
- Receiving e-invoices from the SdI automatically
- Forwarding e-mails
- Paying for a plan online
How we work.
Inpari is an independent product built in Italy, for owners who would rather spend the end of the month on their business than on a shoebox of receipts.
Your documents stay yours.
Export everything whenever you want. Close your account and we delete your documents.
We only describe what works today.
What is not active yet is written as such, on this page and on the pricing page.
We tidy the paperwork; your accountant does the accounts.
The advice is theirs. We make sure they have everything, in order.