An organized client is an easy client

Slate is built around the same rules you already enforce - sequential numbering, signed documents, valid Open Format. When the client works right from day one, the year-end reconciliation looks different.

  1. 001

    One-click Open Format export

    The client exports a complete, valid INI + BKMVDATA file straight from the system - no local software to run, no missing files.

  2. 002

    Numbering is always sequential

    Document numbers are locked on the server. No gaps in the sequence, no documents edited after issuing - what reaches you is what was actually issued.

  3. 003

    A VAT report that matches the books

    The periodic report is calculated from the same documents and expenses that were recorded - no side spreadsheet with different numbers, no surprises at reconciliation.

  4. 004

    Expenses with fixed deduction percentages

    Every expense is recorded with the deduction percentage in effect at that moment - a later change to the category never retroactively rewrites what was already recorded.

  5. 005

    History carries over, it doesn't get lost

    A client moving to Slate imports their historical documents (Open Format, Excel, or CSV) - that history is kept separate from live numbering, as a record in its own right.

  6. 006

    Allocation numbers handled automatically

    Tax invoices above the threshold request an allocation number from the Tax Authority with no manual step - fewer invoices stuck on your desk at year end.

Want to see the export file before recommending it?

Write to us and we'll send a full sample of an Open Format export from the system.

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