AI-assisted month-end preparation

Month-end ready.
Without the month-end scramble.

OrganoBooks extracts invoice data, brings in bank transactions, and matches the obvious. You review what remains. Your accountant gets the documents and structured data they need.

Stop rebuilding the month from scratch.

Payments on one side. Invoices on the other. See what matches, what is still open, and what is blocking the handoff.

Pipeline screenshot

Product

The busywork, handled.
The exceptions, visible.

Accounting overview graph

Overview

Know what is still open.

Unmatched payments and invoices rise to the top. Completed work gets out of the way.

Accounting match and credit status preview

Control

Uncertainty stays visible.

Ambiguous matches, duplicate invoices, and failed extractions are flagged for review. Nothing uncertain is quietly treated as done.

Fast accounting review workflows

Review

Move faster. Keep control.

Search and filter records, inspect suggested matches, and connect or separate payments and invoices without returning to a spreadsheet.

Company reach across connected sources

Intake

One place for every input.

Forward invoices by email or upload them directly. Connect a bank account, or import a statement when needed.

Accountant-ready export overview map

Handoff

A handoff that is ready to use.

Send source documents and structured invoice and transaction spreadsheets to one monthly Google Drive folder.

Workflow

Four steps.
One clean month end.

From incoming documents to accountant handoff, every open item has a clear next step.

Collect

Bring the month together.

Upload or forward invoices. Connect your bank or import a statement. Stop searching across inboxes, folders, and accounts.

Extract

Turn documents into data.

OrganoBooks reads dates, amounts, VAT, currencies, and counterparties—and identifies duplicate invoices for review.

Match

Let the obvious work handle itself.

Approved rules match recurring descriptions to counterparties, categories, and invoices. Ambiguous cases stay open for you.

Complete

Close the gaps. Then export.

Resolve required unmatched payments and invoices before sending the complete month-end package to Google Drive.

Your accountant should review the books.
Not reconstruct them.

Documents included

Every exported invoice stays alongside the structured data that describes it.

Loose ends resolved first

Missing invoices and unmatched payments are handled before they become follow-up questions.

Ready again next month

A repeatable workflow and reusable rules make each month easier to prepare than the last.