Prepare the books
Supplier invoices are coded, validated and presented as proposals.
An AI team for your finance work
Styrra prepares the books, answers questions about the numbers and waits for your approval. Right inside your accounting system.
Start freeEXPLORE THE ACTUAL WORKSPACE
Invoices, documents and journal entries together in the actual workspace. Actual screenshot from the test environment, Nordvik Studio AB.
Built for the systems you already use
- Fortnox
- Bokio
- SIE4
- Gmail
- Outlook
- Ramp
- Stripe
- Shopify
- Visma
- MCP
Two ways to work. One AI engine.
For companies that run their own finances and for firms with many clients.
Beyond bookkeeping
For companies that want to make better decisions, faster.
Understand the numbers
Ask about results, balances and accounts. Answers use posted entries.
Trace every amount
The record is one click away, from invoice to voucher.
Set the boundaries
You choose what Styrra may do alone and what needs approval.
Styrra works in your accounting system, not beside it
- S4SIE4
- MCMCP
- FoFortnox
- BoBokio
- GmGmail
- RaRamp
- SrStripe
Styrra only uses what your system allows. A read-only system never receives automatic postings; approved vouchers go back as a SIE4 file instead.
SIE4 and the test environment work today. Fortnox and Bokio are coming soon.
Learn more“A proposal is only a proposal until you have approved it.”
Styrra’s first ruleApplies to every company and plan
How control worksRULE 01
Amounts in öre
Every amount is counted in whole öre, without rounding errors between proposal and posting.
RULE 02
Posted means posted
Posted vouchers never change. Corrections are reversals, with the history kept.
RULE 03
Documents are data
Text in an invoice or email can never change a permission, a policy or a payee.
Control at every step
Validated before anything is posted.
Why finance teams trust Styrra
Checks before posting
Balance, accounts, period, VAT and duplicates are checked for every proposal.
Three permission tiers
Read, propose and post. Every tool has a fixed tier.
One log for everything
Who did what and when, from first record to final approval.
“Everything Styrra does lands in the audit log: proposals, checks, approvals and postings.”
The audit logActual view from the test environment
The finance department that never goes home
About the productDay-to-day bookkeeping is still largely manual: invoices to code, receipts to match and questions that take half a day to answer. The information exists. The time does not.
Styrra is an AI team that works inside your accounting system. It prepares the books, checks them and presents proposals. You decide how far it may go on its own.
We are starting in Sweden with SIE4 and Fortnox, and building connections to more systems. Companies and firms use the same workspace.
Explore Styrra
For Fortnox users
Start with SIE4 or the test environment today.
For accounting firms
Credits shared across client companies.
Control and security
Permissions, policy and audit log.
S4
Integrations
Accounting systems, SIE4 and sources.
Plans and credits
Pay for work, not for seats.
The brand
Bearing, Styrra Yellow and typography.
- Free AI credits every month
- 100
- Checks before every proposal
- 7
- Integrations in the registry
- 23
- Changes to your system while you try it
- 0
Finance is a sequence of small decisions: the right account, the right period, the right VAT. Styrra takes them one at a time, and shows why.
Every proposal comes with its record and its checks, so you can approve with confidence.
Your finances, wherever you are
The same workspace on your phone. Ask a question, review a proposal, approve.
Try it on mobile
Talk to us about your finance work
Leave your email and we will book a walkthrough. We start with your questions, not a sales deck.