For businesses
Stop forwarding invoices to your accountant
Connect once (about two minutes) and your accountant gets every invoice on their own. No monthly email pile, no portal downloads, no "can you resend that one".
Does your accountant already use Syllevo?
Ask them to add you. You pay nothing: your accountant covers your company on their side, and your part is still just the two-minute setup.
Setup is once, and short
Point your invoices at Syllevo
Set your inbox to auto-forward supplier emails to your company's Syllevo address, and connect e-Factura if you are in Romania. Both are one-time steps.
Check it worked
Send a test, watch it appear, done. There is nothing to learn and no software to install.
That's it
From now on your accountant sees everything as it arrives. If something is genuinely missing, you get one short reminder with an upload link: tap, add, finished.
What you stop doing
- Forwarding a month of supplier emails to your accountant, one by one.
- Logging into supplier portals to download PDFs.
- Answering "can you resend that invoice" for the third time.
Your documents stay yours
Everything lives in the EU, every original is kept untouched, and you can export all of it at any time, on any package, including after you cancel.