Before Gemms
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You need to use excel sheets, different software, export & import information, make manual payments via bank accounts.
You need to manually prepare all the info for your tax accountant and spare over email or phone.
With Gemms
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You use one platform to invoice customers, pay the bills, handle expenses, and have a full financial overview.
Documents are auto-attached to payments, your tax accountant sees all the data and can ask questions over a Whatsapp-like chat.
See financial overview
- Connect all your bank accounts via PSD2
- See a full overview of all transactions
- Real-time view of accounts receivable and payable
- In-depth analytics on spending, invoices, expenses
Invoice customers
- Customize & send invoices in seconds
- Automated payment tracking
- See how much is outstanding
- Follow up timely
Pay the bills
- Forward invoices to Gemms
- Gemms auto-prepares payments
- Review & pay bills in one click
- Comment if adjustments are needed
Manage expenses
- Cards for employees with limits
- Attach receipts to each payment
- Cash expenses - reports auto-generated
- Pay reimbursements with one click
Automate accounting
- We auto-attach documents to transactions
- Map missing receipts to transactions in seconds
- Categorize according to SKR-03/04
- Your tax accountant has direct access
Taxes like in Whatsapp
- Your tax accountant sees all the info
- Discuss their questions over chat
- Details on transactions visible in the chat
- Save time and have full transparency
