Integrations
Accounting systems, SIE4, MCP and sources.
Read moreNewSIE4 export of approved vouchersSee integrations
Product
Ask, prepare, review and follow up. Styrra does the groundwork. You make the decisions.
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Assistant · Actual screenshot from the test environment, Nordvik Studio AB
Three steps, the same every time.
Ask about the numbers or have Styrra book the invoices that came in.
The record is fetched, the coding proposed and every line validated before you see it.
See the proposal with its record and checks. Approve, reject or ask for a change.
Assistant
Write as you would to a colleague. Styrra knows which company you are in and what it may do there.


Records
Invoices, documents and vouchers from your system, with a status for each item.

Proposals
Every voucher is presented with accounts, amounts and checks. Nothing is posted until you approve.


Reports
Income statement and balance sheet by month, quarter or year. Open the account behind every line.

Work
Tasks, proposals awaiting approval and items that need attention, gathered in one queue.


Every company has a policy. It applies whatever a document or email says.
Control and securityBook a walkthrough and we will show Styrra with a SIE4 export from your company or in the test environment.