In every plan: Start, Groei and Pro.
Every transaction comes in automatically. We book it in the right place, usually within a few days.
Take a photo, done. The receipt is recognised and matched to the right payment.
You create your invoices in Jortt. We see straight away what's outstanding and what's paid.
Every quarter we briefly go through the numbers with you. Where you stand, what to set aside.
Who don't want to deal with Excel but do want to know what they take home.
With a BV or partnership, staff and more transactions per month.
Switching mid-year is fine. We collect the records from your old accountant.
Only snapping receipts and creating your invoices in Jortt. Everything else comes in through the bank link.
Usually within three working days of a transaction. By the end of each month everything is processed.
Then we set up the move to Jortt for you. Your old data comes along.