Accounting Integrations
Paperwork reads bank statements and invoices, gives every transaction an account and a VAT treatment, and matches payments to invoices. We connect the result to the accounting system your team already uses.
Integrations
Each connection is set up as a project for your firm, around your chart of accounts and the way you post entries.
What Paperwork does before the hand-off
Reads statements
Native and scanned PDF statements, plus CSV and Excel exports from online banking.
Reads invoices
Supplier and customer invoices are extracted and matched to the bank payments that settle them.
Account and VAT
Every bank line gets an account from your chart and a VAT treatment: standard, zero-rated, exempt, out of scope or reverse charge.
Learns per client
Corrections are remembered for each client company, so the same vendor is categorised the same way next month.
Flags what it is unsure of
Lines where the rules and past corrections disagree, or confidence is low, go to review instead of being guessed.
Accountant signs off
Your team checks and corrects the result before it reaches the books.
Using another accounting system?
Tell us which system you use, which documents you process and roughly how many each month.