One price per business. Fin in every plan.

You decide whether to continue, and on which plan. You didn't enter any card details, so nothing is charged automatically.

Each plan has a set number of connected bank accounts, plus your savings account. Have more? Connect an extra account for €2.50 a month, or import the statement for free. We never lock you out of your books. Fin has a monthly AI budget per plan; once it is used up, new AI suggestions wait until there is room again.

Yes. You can cancel a monthly plan in any month; a yearly plan runs to the end of the paid year. You export your books yourself as an audit file (XAF), and your transactions as CSV.

Yes, on every plan and at no extra cost. Your accountant gets access to your books, as a bookkeeper or a viewer. You both work in the same books, and your accountant can review your VAT return before you file it.

Yes. Export the audit file (XAF) from SnelStart, Exact Online, Twinfield or any package that exports one. If you work with an accountant or bookkeeping firm in Klera, they import it: your chart of accounts, opening balance and history come along. Without an accountant, you enter your opening balance yourself, or email support and we'll help. Feel free to run a month alongside your current software.

Yes. Klera prepares your return: every box calculated, including reverse charge. You review and approve it, then Klera files it directly with the Belastingdienst. Before your first return, you confirm once with a code we send by post to your business address. On the small business scheme (KOR) you don't file VAT returns. Klera then invoices without VAT and warns you when your turnover nears the limit.

ING, ABN AMRO, Rabobank, bunq and more. You pick your bank from the list of our PSD2 provider, Enable Banking, and the connection is read-only. Bank not listed? Import an MT940, CAMT.053 or CSV file.

Yes. The bank connection runs through PSD2 and is read-only: Klera can never move money. Your data is encrypted and stored in the EU.

Stored in the EU, encrypted in transit and at rest. Every business's books are walled off from the others, and processors work under a data processing agreement.

Every entry shows why Klera booked it and how sure it is. If something is wrong, you correct it. Correct the same supplier's entry three times and Klera books it that way from then on. And when Klera is unsure, it asks you first.

Yes. Invoices and quotes in your own branding, matched to the payment as soon as it comes in. With your own Mollie account you add an iDEAL payment link. Klera suggests payment reminders; they only go out once you approve them.

You ask Klera in plain language to do something, and Klera does the work: booking, invoicing, preparing your VAT return. Every entry shows why and how sure Klera is, and when in doubt it asks you. You approve.