Logario is in private beta — request an invite.

Sales documents, done properly

Quotes convert to invoices convert to receipts, carrying line items and totals across. Credit notes are real correction documents, not negative invoices. Numbering is sequential per company, and customer statements pull it all together.

Banking & reconciliation

Connect an open-banking feed or import CSV/Excel/OFX/camt.053. Logario matches statement lines to invoice payments and bill payments by exact amount, with date and reference to rank the suggestions. Inter-account transfers are handled as two legs.

Accounting & reports

A double-entry ledger is derived automatically from your documents, so Profit & Loss, Balance Sheet, Trial Balance and the VAT summary always reconcile — accrual or cash, per currency, with drill-through to the underlying entries.

And the details that matter

AI receipt scanning

Vision AI reads receipts into expenses for your review.

SMS reminders

Automatic overdue-invoice nudges, with quiet hours and caps.

Team roles

Capability-based access for staff and your accountant.

Audit log

Every business action is recorded and attributable.

Multi-currency

Documents in EUR, USD or GBP with per-company defaults.

Credit notes & refunds

Apply credit to invoices or refund it to the customer.

VAT treatments

Standard, reverse-charge, zero-rated and exempt, per document.

MCP connector

Connect Claude or ChatGPT to your books, read-only.

Exports

CSV, Excel and PDF for lists, reports and documents.

See it with your own numbers

Request a beta invite and we’ll help you import your first customers and invoices.

Request an invite