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BilantioBilantio

Accounting firms · 30–300 clients

The same team handles noticeably more clients — because the work nobody wanted to do disappears.

Bilantio takes over chasing documents, retyping invoices and reconciling the bank. What stays on the accountant’s desk is what needs their judgement. Below: the anatomy of one month for one client.

Today7 steps
01
Chasing the client for documents
accountant · emails and calls
02
Pulling invoices from KSeF and email
accountant · by hand, file by file
03
Retyping cost invoices
assistant · entering from receipts
04
Reconciling the bank statement
accountant · line by line
05
Answering the client’s questions
accountant · the same questions monthly
06
Reviewing exceptions and deciding
accountant · needs expertise
07
JPK, filings and closing the period
chief accountant · accountability
With Bilantio2 steps left for a human
01
Chasing the client for documents
automatic reminders and a missing-items list
02
Pulling invoices from KSeF and email
pulled automatically
03
Retyping cost invoices
OCR and a draft entry
04
Reconciling the bank statement
matches automatic, exceptions remain
05
Answering the client’s questions
the client asks the system about their own data
06
Reviewing exceptions and deciding
stays with a human
07
JPK, filings and closing the period
stays with a human
Scroll to see what drops awayHow much is automated depends on the module — some are still in progress

Workload calculator

Run it on your own numbers.

We do not quote percentages we cannot prove. Enter your figures and see what the assumed saving produces.

60
9
Assumed saving20%

Hours recovered per month

108 h

Out of 540 hours those companies take today.

Additional companies that would fit

+12

With the same team and the same average hours.

Estimates — they depend on the pilot, your client mix and which modules are already live.some modules: coming soon

What the system takes over

Task by task, concretely.

readycoming soon
Ready

KSeF pull, OCR and draft entry

Invoices come down from KSeF on their own, OCR reads the lines, and the system proposes an account and VAT rate for approval.

Ready

Archive and full-text search

Every client document in one place, searchable by counterparty, amount and line content.

Coming soon

Collecting documents from the client

Automatic reminders, a list of missing items and the channel the client actually uses — email or WhatsApp.

Coming soon

The client asks the system, not you

Instead of an email asking how much VAT they owe, the client asks in their own panel and gets an answer pointing at the document.

Coming soon

Bank reconciliation

Matched payments post automatically. Only what the system could not match lands on your desk.

Coming soon

JPK, VAT and ZUS deadlines per client

A compliance calendar broken down by client, flagging who is still missing data for the filing.

Team and permissions

Who sees what, and who approves.

Firm practice, not theory: client assignment, a list of today’s tasks, two pairs of eyes on a filing, and a trail in the history.

Ready

Roles and access scope

The assistant sees documents, the accountant posts them, the chief accountant approves. The client sees only themselves.

Ready

Client assignment

Every company has an owner and a backup. A holiday does not stop the flow of documents.

Coming soon

Task list and approval

Today’s tasks broken down by client, with an approval step before a filing goes out.

Ready

Audit trail

Who changed a document, when and exactly what. History available for inspection.

Moving from your current software

We are not asking you to switch off your current system mid-month.

We start with a few clients and one period in parallel. If you see no difference afterwards, nothing moves further.

01

Export and data review

We take the export from your current software and check the chart of accounts, counterparties and open items. We say plainly what will move across without loss.

us · 2–5 working days

02

Three clients to start

We run Bilantio for three companies of different profiles. No portfolio-wide migration and no change to how the firm works.

together · first week

03

One period in parallel

The same month kept in both systems. At the end we compare registers, JPK and hours spent.

your team · one period

04

Decision and portfolio move

If the numbers agree, we move the remaining clients in batches. If not, we stop with no commitments.

your call

How we work together

You pay per company, not per seat.

500PLN / month · up to 10 companies
+50PLN for each additional company

Net. Unlimited users inside the firm. New modules arrive at the same price.

Example: 60 companies500 + 50 × 50 = 3,000 PLN

Billing with the firm

Ready

One invoice a month for the firm. You do not chase clients for system access.

Your client does not pay twice

Ready

A company served by your firm has access as part of your plan.

Panel in your brand

Coming soon

Your logo, colour and domain in the client panel. We are designing it now — tell us how far it should go.

Contract and notice

Ready

Monthly billing, notice at the end of a period, and an export of all data when you leave.

Let’s talk about partnership

Pilot programme

We have no references yet, and we are not going to invent any.

Bilantio is entering the market. We are looking for a few firms to run one full period with us and say plainly what does not work. In return: influence over the module order and a pilot price.

  • Pilot price for the whole test period
  • Influence over which modules get built first
  • Direct line to the product team, no support desk
  • Data migration handled on our side

Put your firm forward

We reply within two working days. No queue and no salesperson in between.

We will show it on your documents, with your team.

Forty minutes, two clients from your own portfolio, no slide deck. We will also tell you what is not there yet.