Point Cerewro at your invoices, bank statements and receipts folder and the AI will read all documents, classify expenses and income, detect duplicates and generate the monthly balance and VAT book automatically.
Do the accounting close for August 2026:
1. Read all issued invoices from C:\invoices\issued\2026-08\
2. Read all received invoices from C:\invoices\received\2026-08\
3. Read bank statement from C:\bank\statement-august-2026.csv
4. Cross-match invoices with bank transactions
5. Generate monthly Excel balance: total income by client, total expenses by category, VAT in/out, net result
6. List uncollected issued invoices and unpaid received invoices
7. Save report to C:\accounting\closes\august-2026.xlsx