For Accountants & Finance Teams
Invoice software for accountants: one workflow for every client.
Your clients send PDFs, photos, and scans. Faturiza turns all of it into structured data for your accounting software, in one dashboard.
You do the chaos work so your clients don't have to.
Every month. For every client. In every format.
Every client is different
One emails PDFs, another sends WhatsApp photos, a third hands you a stack at month-end. You translate all of it.
PDF, photo, scan, paper
You copy-paste from every format into your accounting software. Mistakes cost hours to undo.
20, 50, 100 clients
Each client is its own mini-chaos. Keeping them separate and organized eats half your week.
SAF-T month-end pressure
Every month, the file has to be perfect. Mistakes trigger AT queries that eat an afternoon.
Built for how accountants actually work.
Multi-client dashboard
One view. Every client organization. Switch between them in one click.
Unique email per client
Each client gets their own forwarding address. Invoices they email go straight to their folder.
Export to your accounting software
Export invoice data in the exact format AT expects. Spot errors before you submit.
PDF, photo, scan — accepted
AI reads whatever your client sends. Portuguese, English, Spanish, and more.
Invite your accountant and team
Give your accountant, clients, or colleagues access to view invoices and exports, with per-role permissions.
Lives in Google Workspace
Files go to Drive, data to Sheets. No new software for your clients to learn.
A month in an accounting firm, with Faturiza
The legal deadlines stay the same. What changes is when the work happens: invoice capture moves from the first days of the month to the whole month.
1
During the month
Clients forward supplier invoices to their own Faturiza inbox, or drop them in a shared Google Drive folder, as they arrive. The AI extracts each one and files the original. You glance at the register when you want, not when the deadline forces you to.
2
Days 1 to 3
Close the gaps instead of starting from zero. The register already shows what arrived for each client, so you only chase what's missing, check the few documents the AI flagged and prepare the data for each client's accounting software.
3
By day 5
Invoice communication to AT is due by the 5th of the following month. Your clients' billing software sends their SAF-T; on your side the purchases are already organised, so the monthly close starts with a complete archive rather than a pile of attachments.
4
The rest of the month
Use the structured data for VAT returns, bank reconciliation and year-end work like Modelo 22 and IES. Every figure links back to its original document in the client's Google Drive, which is exactly what you need when AT or the client asks a question.
Guides and tools for accountants
Questions from accountants
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