Accountant liaison

Your accountant has everything. On time and organized.

On the 1st of each month, Naia gathers all documentation, verifies it's complete and prepares it ready for your accountant. No middleman needed.

How it works

1
Automatic gathering
Naia collects all issued invoices, received invoices, registered expenses and bank transactions for the month. Everything your accountant needs.
2
Completeness verification
Before sending, Naia checks nothing's missing. If she detects gaps — an unregistered invoice, an unreconciled transaction — she alerts you.
3
Closing preparation
She generates a structured spreadsheet with all the information, ready to send. Invoices classified, transactions reconciled, totals verified.
4
Send and confirm
She shows you the summary before sending. With your OK, your accountant receives everything complete, organized and on time.