For bookkeeping firms
More administrations. Same team.
Autoboeker takes over processing, bank matching and client questions, so your team grows in clients rather than in backlog.
Autus B.V.| Supplier | Type | Date | Amount | Invoice number | GL account | VAT | Status | Confidence | |
|---|---|---|---|---|---|---|---|---|---|
Exact Netherlands B.V. | Purchase | 3 Oct 2026 | €45.38 | 26401747 | 4330IT costs | 2VAT high 21% | Processing | 100% | |
Microsoft Ireland Operations | Purchase | 30 Sep 2026 | €145.35 | NL-T12800464650 | 4330IT costs | 10Reverse charge EU | Processing | 100% | |
Jumbo Supermarkten B.V. | Purchase | 30 Sep 2026 | €322.02 | 7018008621 | 4070Canteen costs | 1VAT low 9% | Processing | 62.5% | |
Vodafone Libertel B.V. | Purchase | 12 Sep 2026 | €281.93 | 320220828153 | 4320Telephone costs | 2VAT high 21% | Processing | 87.5% | |
Meta Platforms Ireland | Purchase | 14 Aug 2026 | €129.00 | FBADS-642-106341 | 4500Advertising & marketing | 10Reverse charge EU | Processing | 100% | |
Coolblue B.V. | Purchase | 27 Sep 2026 | €1,249.00 | 9002318447 | 0210Equipment | 2VAT high 21% | Processing | 75% | |
Starbucks | Purchase | 13 Aug 2026 | €34.25 | 22851-13 | 4540Food & drink | 1VAT low 9% | Processing | 87.5% | |
LinkedIn Ireland | Purchase | 1 Oct 2026 | €160.84 | 781320673504 | 4500Advertising & marketing | 10Reverse charge EU | Processing | 100% | |
SnelStart | Purchase | 6 Sep 2026 | €59.90 | V26001402884 | 4330IT costs | 2VAT high 21% | Processing | 87.5% | |
Google Cloud EMEA | Purchase | 31 Jul 2026 | €8.10 | 5646655441 | 4330IT costs | 10Reverse charge EU | Processing | 92% | |
TransIP B.V. | Purchase | 1 Oct 2026 | €126.98 | F0000.2610.0003 | 4330IT costs | 2VAT high 21% | Processing | 96% | |
Trengo B.V. | Purchase | 18 May 2026 | €30.25 | INV-2026-1008911 | 4330IT costs | 2VAT high 21% | Processing | 87.5% |
Sound familiar?
Where the time goes today.
- Peaks around VAT deadlines
- Clients who deliver receipts late
- Processing bank and invoices separately
- Knowledge that lives in people's heads
Exceptions instead of backlog
Your team only sees what falls below the threshold or needs human judgement.
Clients deliver themselves
Client questions and Connect collect missing documents without you having to chase them.
One way of working for every administration
Global rules and administration rules make sure everyone books the same way.
Before and after
A week with and without Autoboeker.
Not a calculation, but a familiar picture: where a bookkeeping firm's hours go, and what shifts when processing simply keeps running.
Monday
Tuesday
Wednesday
Thursday
Friday
Workflow
How an administration runs through Autoboeker.
The same flow for every client, whatever their accounting software.
01
Submit
Your client submits via the client portal, the app, a purchase or sales email address, WhatsApp or a connected mailbox.
02
Recognise
Supplier, VAT, GL account and cost centre based on the administration's history, without templates.
03
Book
Above the threshold straight into the accounting software; below it, a proposal with a confidence score and explanation.
04
Match
Bank lines are linked to invoices and bookings and reconciled at your threshold.
05
Ask
Whatever is missing becomes a client question. The answer is processed straight away.
06
Review
Your team reviews the exceptions. Everything is traceable in the audit log.
Modules
The modules that make the difference.
For bookkeeping firms with lots of receipts, bank lines and client questions.
AI processing
Other tools read invoices. Autoboeker understands them.
Autoboeker recognises supplier, date and invoice number, amounts and line details, VAT, GL account, cost centre and optionally project, without templates. Based on the administration's history, it books automatically above the confidence threshold you set.
- No templatesNew supplier, different layout or an unusual invoice: Autoboeker recognises it without you ever creating or maintaining a template.
- Learns from behaviourPrevious bookings, your corrections, how suppliers behave, descriptions, amount patterns and frequency shape the proposal. Every adjustment makes it smarter.
- You set the automation limitPer firm or administration, choose between suggestions, smart confirm or fully automatic booking.
Autus B.V.| Supplier | Type | Date | Amount | Invoice number | GL account | VAT | Status | Confidence | |
|---|---|---|---|---|---|---|---|---|---|
Exact Netherlands B.V. | Purchase | 3 Oct 2026 | €45.38 | 26401747 | 4330IT costs | 2VAT high 21% | Processing | 100% | |
Microsoft Ireland Operations | Purchase | 30 Sep 2026 | €145.35 | NL-T12800464650 | 4330IT costs | 10Reverse charge EU | Processing | 100% | |
Jumbo Supermarkten B.V. | Purchase | 30 Sep 2026 | €322.02 | 7018008621 | 4070Canteen costs | 1VAT low 9% | Processing | 62.5% | |
Vodafone Libertel B.V. | Purchase | 12 Sep 2026 | €281.93 | 320220828153 | 4320Telephone costs | 2VAT high 21% | Processing | 87.5% | |
Meta Platforms Ireland | Purchase | 14 Aug 2026 | €129.00 | FBADS-642-106341 | 4500Advertising & marketing | 10Reverse charge EU | Processing | 100% | |
Coolblue B.V. | Purchase | 27 Sep 2026 | €1,249.00 | 9002318447 | 0210Equipment | 2VAT high 21% | Processing | 75% | |
Starbucks | Purchase | 13 Aug 2026 | €34.25 | 22851-13 | 4540Food & drink | 1VAT low 9% | Processing | 87.5% | |
LinkedIn Ireland | Purchase | 1 Oct 2026 | €160.84 | 781320673504 | 4500Advertising & marketing | 10Reverse charge EU | Processing | 100% | |
SnelStart | Purchase | 6 Sep 2026 | €59.90 | V26001402884 | 4330IT costs | 2VAT high 21% | Processing | 87.5% | |
Google Cloud EMEA | Purchase | 31 Jul 2026 | €8.10 | 5646655441 | 4330IT costs | 10Reverse charge EU | Processing | 92% | |
TransIP B.V. | Purchase | 1 Oct 2026 | €126.98 | F0000.2610.0003 | 4330IT costs | 2VAT high 21% | Processing | 96% | |
Trengo B.V. | Purchase | 18 May 2026 | €30.25 | INV-2026-1008911 | 4330IT costs | 2VAT high 21% | Processing | 87.5% |
AI bank matching
Invoice processed. Payment found. Done.
Bank lines are synchronised automatically and matched with invoices and bookings. Deviations are highlighted, every match gets a confidence score and reconciliation happens automatically at your threshold.
- Auto-match or match with AIFast suggestions on amount, reference, IBAN, relation and date, in one overview.
- Deviations highlightedUnclear items and deviating amounts are flagged instead of being booked silently.
- Unexplained lines become questionsNo match? The transaction automatically becomes a client question.
Bakkerij De Molen B.V.| Description | Date | Amount | Match | Status | Confidence |
|---|---|---|---|---|---|
TransIP B.V. | 3 Oct | −€126.98 | F0000.2610.0003 | Reconciled | 98% |
Vodafone Libertel B.V. | 2 Oct | −€281.93 | 320220828153 | Reconciled | 96% |
Mollie Payments | 2 Oct | +€3,450.00 | Payout 18 iDEAL | Reconciled | 94% |
Coolblue B.V. | 1 Oct | −€1,249.00 | Suggestion: 9002318447 | AI suggestion | 78% |
Shell Nederland | 30 Sep | −€64.50 | No document | Client question | – |
NS Groep | 29 Sep | −€34.25 | 22851-13 | Reconciled | 100% |
Makro Utrecht | 28 Sep | −€312.18 | MK-2026-88412 | Reconciled | 91% |
Parkmobile | 27 Sep | −€18.00 | Suggestion: PM-0927 | AI suggestion | 81% |
5 of 8 transactions reconciled automatically · 2 suggestions · 1 client question
Client questions
Autoboeker doesn't know? Then it asks the client.
Client questions are a firm's biggest silent time sink. Autoboeker makes the process closed-loop and measurable: from question to evidence to booking, without loose emails.
- In context while processingSpot something missing while booking? Ask one targeted question right away, with preset message templates.
- Sent automaticallyUnknown payment or missing invoice? Autoboeker sends the question itself, fully or from a confidence threshold.
- The answer is the processingUploaded receipts are analysed with AI and given a score, then booked and matched. Incomplete? Reject or ask again, in the same context.
Bakkerij De Molen B.V.
Coolblue B.V.Invoice€1,249.00Delivered9002318447 · 27 Sep 2026
No buyer VAT number
Total€1,249.00
Kantoor Verbeek · 28 SepTemplate: missing invoice details
This Coolblue invoice (€1,249.00) is in the name of a private individual. Could you upload the business invoice with the VAT number?
Marieke · via app · 29 Sep
That's right, here's the business invoice. It's a laptop for the new employee.
coolblue-9002318447-business.pdfAI analysis of the submitted document
Shell NederlandBankCould you upload the receipt for this fuel purchase?Requested
Jumbo SupermarktenBankCanteen costs or personal? Please upload the receipt.Delivered
ParkmobileBankBusiness trip? Please add a short explanation.Requested
Bol.comInvoiceWhich items are these? The invoice has no description.ApprovedClient portal & app
Everything your client needs to do. Without loose emails.
A professional portal and an app for iOS and Android, under your firm's name. Your client sees exactly what is needed and what has already been taken care of.
- Client questions for invoices and bankOne overview of what is outstanding, with bulk delivery via drag-and-drop.
- VAT overview and profit and lossReports straight from the accounting software, always up to date and without exports.
- Invoicing & quotesCreate, send and get paid for invoices and quotes via iDEAL.
Welcome back, Marieke
Overview of Bakkerij De Molen B.V.
Revenue · Jan–Oct
+18%€249,600
Costs · Jan–Oct
+6%€171,750
Client questions
3
3 open · 6 handled
Revenue comparison
2026 vs 2025, revenue per month
Open client questions3
Shell Nederland−€64.50Upload receipt
Bol.com−€89.95Business or personal?
Coolblue B.V.−€1,249.00Invoice missingVAT Q3
€4,210.26
Payable · file by 31 October
8 of 9 items processed
Team and roles
Everyone in the right place.
Unlimited users, with roles and permissions per administration.
Administrator
Sets up the firm and keeps the overview.
- Assign administrations to bookkeepers
- Set global rules and confidence thresholds
- View team statistics and the configuration monitor
Bookkeeper
Clears the exceptions in their assigned administrations.
- Review and correct proposals
- Record administration rules and AI instructions
- Send client questions from the booking
Client
Submits documents and answers questions in the portal and app.
- Upload or forward documents
- Answer client questions directly
- View reports and revenue and cost insight
Pricing
Which plan suits your firm?
One price for the whole firm, however many administrations or colleagues you have.
Firm
Best fitFor accounting and bookkeeping firms
€50/ month, excl. VAT
then €0.20 per extra booking
- Unlimited administrations
- Unlimited users
- Unlimited client portal + app
- 200 bookings per month
- Free onboarding and check-ins
Large firm
From 25 FTE
On request
Custom
- Atlas: agentic AI
- Single Sign-OnOn request
- 99.9% uptime SLAOn request
- Multiple teams or branchesOn request
- Custom implementation
- Team trainingOn request
- Dedicated Microsoft Teams support channelOn request
- DPA agreement
Switching and onboarding
Switching without the hassle.
You don't have to move everything at once. Start with a few administrations and expand at your own pace.
01
Get acquainted
In a 30-minute demo we look at your software, your clients and your current way of working.
02
Connect
Connect your accounting software in minutes. You choose which administrations take part.
03
Set up
During the free onboarding we set up rules, thresholds and the client portal together.
04
Automate in phases
From suggestions to smart confirmation to fully automatic, with periodic check-ins.
Integrations
Works with your clients' accounting software.
Exact Online
AI processing, bank matching and client questions on top of Exact Online.
- AI recognition
- AI bank matching
- Automatic booking
- Administration rules
- Global rules
- Configuration monitor
- VAT analysis & reports
- Client questions
- Audit logs
- Team statistics
Twinfield
AI processing, bank matching and client questions for firms running on Twinfield.
- AI recognition
- AI bank matching
- Automatic booking
- Administration rules
- Global rules
- Configuration monitor
- Client questions
- Audit logs
- Team statistics
SnelStart
Pre-accounting on top of SnelStart, including bank matching and client questions.
- AI recognition
- AI bank matching
- Automatic booking
- Administration rules
- Global rules
- Configuration monitor
- Client questions
- Audit logs
- Team statistics
e-Boekhouden
AI processing, automatic booking and client questions in e-Boekhouden.
- AI recognition
- Automatic booking
- Administration rules
- Global rules
- Configuration monitor
- Client questions
- Audit logs
- Team statistics
Visma eAccounting
In development · Q4 2026
AFAS Profit & SB
In development · Q4 2026
Nmbrs (formerly Yuki)
In development · Q4 2026
Moneybird
In development · Q1 2027
Webhooks
Events per administration, such as a sales invoice being marked as paid.
FAQ
Any questions?
Unlimited. The Firm plan costs €50 per month for the whole firm, including 200 bookings; after that €0.20 per extra booking. Administrations and users don't count towards the price.
Yes. Exact Online, Twinfield, SnelStart and e-Boekhouden all work from the same firm environment. Bank matching is available for Exact Online, Twinfield and SnelStart.
Clients submit via the client portal, the app for iOS and Android, a purchase or sales email address, WhatsApp, a connected mailbox or cloud storage. If something is missing, Autoboeker sends a client question with automatic follow-up.
Your team stays in its own accounting software. The difference is that they review exceptions instead of entering everything. You decide per firm or administration how far automation goes.
As an administration rule or as an AI instruction in plain language. Agreements for the whole firm become global rules. That way everyone books the same way.
Yes. You can get started straight away: cancel monthly, with a 30-day money-back guarantee. Or book a 30-minute demo first.
More administrations, same team?
In a 30-minute demo, we show you how Autoboeker works with your firm's accounting software and way of working.
Cancel monthly · Free onboarding and check-ins · 30-day money-back guarantee












