Exception-driven bookkeeping
From Email & Bank to Silvasoft
Prepare a complete Dutch bookkeeping period without inspecting every correct transaction. Connect your business email, import bank transactions, review only the exceptions, approve the period and export to Silvasoft.
Email & Bank
Invoices from your inbox, transactions from your bank.
Match & classify
Confidence scoring, supplier, VAT and ledger rules.
Review exceptions
AUTO passes through, REVIEW and BLOCK get your attention.
Silvasoft
Validated, configurable XLSX/CSV export per period.
AUTO
Invoice found, supplier recognised, amount, VAT and ledger known.
REVIEW
Possible match, uncertain VAT or ledger, new supplier, amount difference.
BLOCK
Missing invoice, duplicate, private transaction or major mismatch. Never exported unless explicitly resolved.