You send the paperwork. Every document is read, proposed, approved by a qualified accountant and reconciled against your bank, and the month closes on time.
You upload the documents. They are read and coded within minutes, and a qualified accountant approves every entry before it reaches your figures. The monthly fee follows your monthly expenses, because spending is what produces the paperwork.
For a sole trader or a one-person practice, at up to €10,000 a month of expenses.
For a registered Maltese company, at up to €10,000 a month of expenses.
Above that the fee steps up with your spend, in nine published bands — see the whole ladder. Nothing is "price on application". VAT return preparation and submission is a separate line, never folded into the monthly fee. Payroll, the tax return and the audit are priced separately too. Digital Onboarding and opening balances are quoted once we have seen your records.
Creating an account does not charge you. We agree the scope with you first, then invoice you monthly — there is no card to enter and nothing starts on its own.
Email them, drop them in, or connect your bank. Supplier, net, VAT and account code are proposed within minutes, then an accountant approves them.
Each entry is matched to the bank line it belongs to. Anything that doesn't match stays on screen.
Click a number, see the document behind it — and which accountant approved it, and when.
We reconstruct the missed months as a one-off, then the monthly fee takes over. A backdated month costs the same as a live one, at your own band's rate — twelve months for a company at the entry band with one bank account is 12 × €49 = €588. No cap, no yearly bundle.