Click. Click. Approved!

Easily train the system with our intuitive cropping and mapping tools. Manually select missing or incorrect data, and the OCR will remember your choices for future invoices, improving accuracy over time. 

With integration to Nemhandel and PEPPOL, 2CLICK Accounting enables you to receive electronic invoices directly, ensuring high accuracy and smooth processing. Say goodbye to manual data entry and hello to seamless, automated bookkeeping. 

Tailor approval processes to fit your business needs. From simple setups for small businesses to advanced workflows for larger organizations, our solution ensures compliance, segregation of duties, and secure invoice processing. 

 Approve payments quickly and securely with 2CLICK Accounting’s role-based approval flow and double authentication. Payments require PIN and One-Time Passwords linked to the user’s phone, ensuring a secure, efficient process without the need for additional net-banking tool approvals.

 Stay on top of all your banking transactions with automatic daily uploads of bank account statements. Get a complete overview of posting status, missing reconciled items, and opening/closing balance, all in one place.  

 Simplify reconciliation with 2CLICK Accounting’s automatic bank matching feature. Customize rule sets for auto-matching based on reference fields, amounts, and dates. Any unmatched items are clearly displayed, and manual matching can be completed with just a click, saving you time and ensuring accurate financial records.

Approving expenses has never been easier. With just one click, designated users can approve multiple expenses, instantly syncing them with the bank module for fast reimbursement. The system also integrates with corporate credit cards for added convenience. 

Once approved, the reimbursement process is automatically linked to your bank, ensuring payments are processed quickly. 2CLICK Accounting saves you time not only in creating and approving expenses but also in the reimbursement and reconciliation stages. 

From creating expenses to final reimbursement, 2CLICK Accounting provides a fast, secure, and seamless experience, ensuring your business runs smoothly while you stay on top of all your financials. 

With integration to Nemhandel and PEPPOL, 2CLICK Accounting enables you to send electronic invoices directly, ensuring high accuracy and smooth processing. 

2CLICK Accounting allows you to pre-configure clients and standard items, saving time and ensuring consistency. Store customer data, accounting setups, and payment terms for easy invoice creation. Configure your standard items once, and they’re ready to be used in future invoices, streamlining the process.   

Review your invoices before sending with the preview function. Once you’re satisfied, simply click the green “check” button to send. All sent invoices are automatically archived for easy access and future reference.