@accounter/client
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Accounter client application
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JavaScript
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Invoices arrive by forwarding them to your own @accounter.tax inbox, from a shared drive, or straight from your invoicing provider.`},{title:`Match`,description:`Every transaction is paired with the document that explains it. Scanned paperwork is read by AI, the counterparty business is identified, and confident pairs are matched for you — the rest land on a short review queue.`},{title:`Post`,description:`Matched charges generate double-entry ledger records with the right tax category, sort code, VAT split and exchange rate. Records are re-derivable, validated for imbalance, and lockable once a period is closed.`},{title:`File`,description:`Monthly VAT, PCN874, SHAAM 6111 and the full uniform-format export (INI.TXT + BKMVDATA.TXT) are generated from the same ledger you have been reviewing all year — not rebuilt from scratch each spring.`}],R=[{icon:s,title:`Charges`,description:`The unit that ties a transaction, its supporting document and its ledger records together. 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Accounter.`},{icon:f,title:`Business trips`,description:`Flights, accommodation, car rental, per-attendee expenses and employee reimbursements, with the Israeli travel and subsistence tax variables applied.`},{icon:w,title:`Salaries`,description:`Payroll charges with employees, pension and study funds, and recovery pay reconciled against what actually left the bank.`},{icon:x,title:`Securities`,description:`Foreign securities holdings and executions tracked alongside everything else, valued in your reporting currency.`},{icon:g,title:`Business ledger`,description:`A running ledger per counterparty, plus contracts, bank deposits, tax categories and the sort codes behind your chart of accounts.`},{icon:h,title:`Annual audit workflow`,description:`A guided year-end pass — opening balances through to the saved report template — so closing the books is a checklist, not an archaeology project.`},{icon:m,title:`Charts and tags`,description:`Monthly income and expense charts, and a tagging 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