Every source in. Every line proven.
Accounting is detective work. Settled connects every source, proves every line, and only proven lines reach the books, the ledgers and the reports.
- 150proven
- 1waiting on a document
- 1needs your attention
Stop typing. Stop chasing. The books draft themselves.
A photo becomes a balanced entry in the draft ledger, matched to its bank line, in about a minute. Nobody types it.
| Compte | Libellé | TVA | Débit | Crédit |
|---|---|---|---|---|
| 61851 | Fournitures de bureau | 17% | 41.54 | |
| 421611 | TVA en amont | 7.06 | ||
| 5131 | Banques · Spuerkeess | 48.60 | ||
| Σ debit = Σ credit | 48.60 | 48.60 | ||
Receipts, invoices and statements, read line by line, VAT per rate.
Each document finds its payment; the pair books together.
Once your team codes a supplier, the next one books the same. Never across clients.
Only exceptions reach you, each with its reason. Nothing posts until you close the month.
One app for your clients. One channel for your firm.
Everything your clients owe you arrives through one app on their phone. No email threads, no WhatsApp photos, no USB sticks at year end.
Receipts and invoices, booked while the client is still in the shop.
Your questions sit on the entry they concern, not in an email thread.
VAT returns and annual accounts, approved from the phone.
What is due, what is missing and what is done, at a glance.
Invoices, quotes and credit notes, for your clients.
Your clients write them in the app and send them from there. Each one leaves numbered, VAT-coded and already in the sales journal, with the PDF kept on the file; when the payment lands, it is matched. Nothing for your team to retype. And when Luxembourg's B2B e-invoicing arrives in 2027, the same invoice goes out through Peppol as data, and the ones your clients receive come in the same way, straight into their books.
TVA LU 1234 5678 · RCS B 234 567InvoiceINV-2026-0142
TVA LU 2345 6789Date 22 Sep 2026Due 22 Oct 2026Terms 30 days
| Description | Qty | Unit | Total |
|---|---|---|---|
| Website redesign | 1 | €2,400.00 | €2,400.00 |
| Hosting · September 2026 | 12 | €25.00 | €300.00 |
| Support hours | 6 | €85.00 | €510.00 |
Payment to IBAN LU28 0019 4006 4475 0000 · reference INV-2026-0142 · BIC BCEELULL
and sent to your customerPeppol-ready
the XML goes through the network too
5 h 15 back on every client, every month.
One client's month, job by job: the time it takes your team today, and what is left of it on Settled. Then the same saving across your firm, in hours, euros and people.
Manage, monitor, optimise, automate.
Incorporation, books, VAT, annual accounts and payroll; tasks, messages and documents; your notary and payroll partners on the files you assign.
Every filing by deadline and status; overdue, unread and waiting surfaced before they are urgent.
Queues per person and department: what waits, and on whom. Revenue and collection per client.
Documents booked by AI, every money source through one rail, calendars, returns and invoices produced.
Bring every client across, history included.
- 1Import from your current package
The FAIA file your software exports brings each client's chart, parties and balances.
- 2Or a migration pack
A CSV pack for software without a FAIA export, checked line by line before anything is booked.
- 3Opening balances that tie
Every client starts from an opening balance checked against its last closed year.