Purchase, sales and bank data come in, get read, checked and posted. Your team only decides on what really matters.
The AI reads every invoice line and posts on its own once your confidence threshold and amount limit are met. Instructions, autonomous posting and the threshold are configurable per administration.
A fixed check validates balance, ledger account, VAT origin and amount. When in doubt, Giroo does not post. The activity report shows reasoning, confidence, outcome and refusals.
Receipts, email invoices, UBL and Peppol come in alongside creditor management, payment batches, quotes, subscriptions, SEPA direct debit and Shopify sync.
Ponto keeps the bank feed in sync automatically; Giroo matches open items and prepares suggestions per transaction or in bulk.
Profit and loss, balance sheet, trial balance, periods, assets, cost centres and custom reports are available in real time.
Giroo B.V. — KVK 99500256 — Stratumsedijk 6, 5611 ND Eindhoven — info@giroo.nl — giroo.nl