For accountants
Your clients hand you the month in order. You join for free.
Inpari collects your clients' receipts, invoices and bank movements, matches every payment to its receipt and asks the person who paid for the missing ones. You download the month, with the originals.
What you get
- Free, one loginYou never pay. One account shows every client that uses Inpari.
- The month, exportedRecords in CSV and Excel, and a ZIP with the originals.
- Your deductibility rulesYou set per category how much is deductible and how much VAT comes back; it is applied to every expense.
- Foreign invoices of the monthAlready listed, with the 15th deadline.
- Missing receipts, in viewPayments still without a receipt show before you have to ask; your client asks the person who paid with a link.
- The document behind every figureEach value read sits beside the original it comes from.
What it does not do
- It does not keep the books and sends nothing to the SdI.
- It does not connect to your accounting software: it gives you files.
- It does not replace your firm's portal.
How you start
Your client invites you from their company: you get an e-mail and sign in with your own account. You pay nothing.
Who to suggest it to: clients on the ordinary or simplified regime where several people spend (partners, employees, company cards). Flat-rate clients get little out of it.