Your invoices, in one place.
Finn gathers sales and purchase invoices into an organised collection.
- Collects incoming invoices
- Separates sales and purchase records
- Identifies missing documents
“I collect invoices, classify transactions, reconcile statements and prepare everything for your CA.”
Part of your Beesz team. Currently invite-only.

Invoices are scattered throughout your inbox.
Bank and card transactions remain unclassified.
Missing documents turn month-end into a scramble.
Finn gathers sales and purchase invoices into an organised collection.
Bank and credit-card entries are placed into the appropriate categories.
Payments are matched with invoices. Anything that does not line up is flagged.
Reconciled records and supporting documents come together in a final report.
Illustrative workflow · You keep the judgement.
Connect the inbox where you receive financial documents.
Finn finds invoices and statements. Upload anything missing.
Transactions are classified, matched and organised for review.
Review unmatched records and pass the final report to your CA.
Give your CA the records they need without doing the reconciliation yourself.