Accounting documents
Your accountant gets a finished folder, not a shoebox
Starthop collects every receipt and supplier invoice, reads the amount, date, supplier and VAT with AI, and files them by year and month. Your accountant or fiduciary gets their own free seat and downloads everything they need in one go.
AI reads the document
Upload a PDF or a photo; supplier, dates, amounts, VAT and category are extracted for you to check instead of type.
Filed by period
Documents are organised by year and month with their status, so the end of a quarter is a download, not a hunt.
Free seats for your accountant
Up to five accountant seats are free on every plan. They see the documents and invoices they need, and nothing else.
Linked to the bank
On the Ultra plan, documents are matched to bank transactions, so every payment has its receipt and every receipt its payment.
How it works
- 1
Upload
Drop in receipts and supplier invoices as they arrive.
- 2
Check
Confirm what the AI read, or correct it.
- 3
Hand over
Your accountant downloads the period, complete and organised.