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Features for everyday work

Invoicing, accounting, treasury and reporting: explore Start workflows.

01

Invoicing and e-Factura

Sales and purchase invoices in one workflow.

Send and receive e-Factura through SPV and track its status.
Invoices, proformas, credit notes, recurring invoices and numbering series.
Foreign-currency invoicing and source documents alongside entries.

02

Accounting and period close

Structured records with checks along the way.

Configurable chart of accounts, subaccounts and double-entry journals.
Atena suggestions, manual entries and debit–credit balance checks.
Journal, trial balance and period close with a record of changes.

03

Treasury and reconciliation

Match bank movements to the right documents.

RON and foreign-currency accounts; statement imports in supported CSV, MT940 or CAMT.053 formats.
Match transactions to invoices and review exceptions or partial payments.
BNR exchange rates and exchange differences. PSD2 Open Banking is planned.

04

Customers and suppliers

See balances and follow outstanding obligations.

Partner records, ANAF/VIES checks and account statements.
Receivables, payables, due dates, advances and partial payments.
Customer–supplier offsets with supporting records.

05

Approvals and control

Clear responsibilities before the next step.

Approval flows, thresholds and duplicate checks.
Team roles and permissions within each entity’s context.
Action history and locking of closed periods.

06

Reporting and budgets

Understand what your recorded data says.

Revenue, expenses, receivables and payables on your dashboard.
Balance sheet, profit and loss, cash flow and period comparisons.
Account-level budgets and budget versus actuals; project or department analysis.

07

Expenses and assets

Keep the documents behind your transactions.

Expense reports, supporting documents and approvals.
Fixed-asset records and depreciation according to configuration.
Product and service catalogues. Inventory management is in progress.

08

Multiple entities

One working account for a client portfolio.

Switch between entities in the accounting-firm workspace and follow each client.
Organize your team and client access through roles.
Track documents to process and tax-return preparation for each entity.

09

Imports and integration

Start with the data you already have.

Imports for partners, invoices, chart of accounts and opening balances.
Export journals and reports in available formats.
Documented API with keys and permissions. Configuration and access are agreed for your integration.

Sales invoice: accounts, debit, credit, reasoning and review options. — The accounting suggestion, explained.Sales invoice: accounts, debit, credit, reasoning and review options. Cropped from the test environment; displayed values are not product performance metrics.

Sales invoice: accounts, debit, credit, reasoning and review options. — The accounting suggestion, explained.Sales invoice: accounts, debit, credit, reasoning and review options. Cropped from the test environment; displayed values are not product performance metrics.

Plan around availability.

Statuses taken from the public roadmap on 24 September 2026. Feature access and inclusion in an offer are confirmed during the demo.

Consult the roadmap