Pilot cohort open · onboarding new firms now

Stop chasing clients
for missing invoices.

Doctriever reads the bank statement, finds which transactions are missing supporting documents, asks the client for what's missing, and hands you a clean ZIP and Excel summary at month-end.

  • The bank statement is the source of truth — not a folder of guesses.
  • Polite, copy-paste reminders for the documents that actually matter.
  • Month-end package: ZIP of originals + Excel + missing-doc checklist.

One reply from a person. No newsletter, no drip. Unsubscribe any time.

Regional data residencyGDPR-ready · DPA on request14-day free trial — no card required
doctriever.com / Acme Trading s.r.o. / April 2026

Month-end status

Acme Trading s.r.o.

3 missing

Transactions

42

Matched

39

Awaiting docs

3

Bank statement · April

12 of 42 shown
  • 04 AprVodafone Business−€48.50Matched
  • 07 AprOffice rent — Q2 2026−€1,400.00Matched
  • 11 AprAdobe Inc.No invoice received−€217.32Missing
  • 14 AprAmazon Marketplace−€89.90Matched
  • 16 AprStripe payout (incoming)+€8,250.00Matched
  • 19 AprShellReceipt not uploaded−€72.10Missing
  • 22 AprSlack Technologies−€7.50Matched

Reminder draft ready · Acme Trading

"Hi — for April we still need the invoice from Adobe (€217.32, 11 Apr) and the Shell receipt (€72.10, 19 Apr). Forward them here and we're set."

Plays nicely with

Excel and CSV outputs that drop into the tools accountants already use.

  • Xero
  • QuickBooks
  • Sage
  • FreshBooks
  • Wave
  • NetSuite
  • Zoho Books
  • FreeAgent
  • DATEV
  • Pohoda
  • Xero
  • QuickBooks
  • Sage
  • FreshBooks
  • Wave
  • NetSuite
  • Zoho Books
  • FreeAgent
  • DATEV
  • Pohoda

Why we're different

Every other tool starts from documents in.
We start from payments out.

Tools like Dext, Hubdoc, and AutoEntry are excellent at processing the documents you already have. They cannot tell you which ones you don't.

Doctriever begins with the bank statement. Every transaction is a question: do we have a supporting document for this payment, yes or no? That's the question accountants actually have at month-end — and it's the only one that defines whether the books are ready to close.

Bank statement first

Upload the statement or forward it by email. We extract every transaction and treat each one as something that needs a supporting document — or doesn't.

The accountant stays in control

Confidence scores on every match. One-click overrides. A full audit log. AI-assisted checklist preparation, not autopilot.

How it works

Four steps from statementto a finished month-end package.

  1. 01Step

    The statement comes in

    Upload it, or forward it from your email. Doctriever extracts every transaction — date, counterparty, amount, reference — and prepares a per-client month batch.

  2. 02Step

    Documents arrive on their own

    Each client gets a unique forwarding email and a magic-link upload page. They send invoices and receipts the way they already work — no app, no account, no password.

  3. 03Step

    We match what we can, flag what's missing

    Amount, date, supplier, reference. Confidence scores on every match. A clear list of which transactions still need a supporting document, sorted by urgency.

  4. 04Step

    A copy-paste reminder, then the package

    A polite, plain-language reminder you can send as-is. At month-end: ZIP of originals organised by client, Excel summary, and the missing-doc checklist.

What you get

A finished month-end package,not another tool to manage.

Built for the accountant's existing workflow. Excel and PDF outputs plug straight into Xero, QuickBooks, Sage, FreshBooks, NetSuite, or whatever you use today.

One inbox per client

Unique forwarding email and magic-link upload page for every client. They send what they already send — WhatsApp screenshots, mobile photos, PDFs. No app, no account, no password reset call.

  • Unique upload link per client
  • Email-in for forwarded receipts
  • Branded with your firm name

Month-end ZIP + Excel

Originals organised by client and month. Excel summary with supplier, date, total, VAT, invoice number, currency. CSV export for everything else. Ready to drop into your accounting software.

  • ZIP of original PDFs and images
  • Excel + CSV summary
  • Audit log included

Reminders that don't sound like a robot

A draft reminder for each missing document, with the date, amount, and counterparty already filled in. Send as-is, or edit. A clear ‘I don't have this' option for the client.

  • Plain-language reminder drafts
  • Per-document, not blanket nag
  • ‘I don't have this' button for clients

Confidence scores on every match

See why Doctriever matched a document to a transaction. Override with one click. The accountant is always the final reviewer.

Full audit log

Every match, override, upload, and reminder is logged. Exportable. Useful when a client asks ‘why did we book this here?' three months later.

Plays nicely with what you have

Excel and CSV out. Open APIs in beta. Doesn't replace your accounting software — it just ends the part where you're chasing receipts.

What month-end looks like

From three days of chasingto a morning of review.

Before

Month-end as a project

  1. Day 1

    First reminder email to all clients. Half ignore it.

  2. Day 5

    Manually cross-reference Excel against bank statements to figure out what's actually missing.

  3. Day 7

    WhatsApp messages, phone calls, Drive folder reshuffles. Three clients still owe a statement.

  4. Day 10

    Final scramble. Files arrive at 11pm. Some receipts are illegible photos.

  5. Day 11

    Reconcile, post, file. Repeat next month.

With DoctrieverRecommended

Month-end as a review

  1. Day 1

    Statement uploaded or forwarded in. Doctriever opens a per-client month batch automatically.

  2. Day 3–7

    Documents flow in from clients via email and upload links. We match what we can and flag the rest.

  3. Day 10

    You see who's missing what. One click sends a polite, pre-filled reminder per missing document.

  4. Day 12

    Most clients have responded. The dashboard shows a green per-client status with confidence scores.

  5. Month-end

    ZIP + Excel + missing-doc checklist in your inbox. 30-minute review pass and you're done.

Time-saved estimates depend on client mix, firm size, and how many clients use forwarded receipts vs. magic-link uploads. Pilot firms typically reclaim a working day per month-end.

How we compare

The other tools handle documents in.We handle documents missing.

Capability
Doctriever
Dext
AutoEntry
Hubdoc
Excel + email
Starts from the bank statement
Sort of — in Excel
Tells you what's missing (not just what arrived)
Manually
Per-client reminder drafts
You write them
Predictable flat monthly fee
Per-client
Credit-based
Xero subscription
Free, but costly in hours
Works with any accounting software
Sage stack
Xero only
Regional data residency · GDPR-ready
Varies
Varies
Varies
On you

Comparisons reflect publicly documented behaviour of the named tools as of mid-2026. We'll update this as competitors change their products.

Built for accountants

Security and trust arethe product, not a marketing line.

You're handling other people's money. Doctriever is built so the accountant is always the final reviewer — and so client documents stay in your control, not ours.

Regional data residency

Documents and metadata stored in secure regional data centres with per-firm isolation. EU residency by default; US, UK, and APAC regions on request. Standard data processor agreement (DPA) available.

Encryption at rest and in transit

All uploads served over TLS 1.3. Files encrypted at rest with AES-256. Magic-link upload pages expire after use. Audit log records every document access.

The accountant approves every match

Confidence scores on every AI-assisted suggestion. One-click overrides. Nothing is booked, sent, or filed without you. AI-assisted checklist preparation — not autopilot.

No model training on your documents

We do not train models on client documents. We do not share data with third parties for advertising or profiling. Your client data is yours.

GDPR-ready · DPA available · SOC 2 in progress

Standard data processor agreement on request. SOC 2 Type I audit scheduled for the second half of 2026 — happy to share progress with pilot firms on request.

Pricing

Predictable monthly pricing.No per-document credits.

One flat fee per firm, scaled to how many clients you handle. 14-day free trial. Cancel any time. Your data stays yours.

Starter

Up to 10 clients

For solo bookkeepers and small firms getting started.

24/mobilled annually

≈ €2.90 / client · 14-day free trial

Join the waitlist
  • Statement-driven matching
  • Magic-link client uploads
  • Email-in inbox per client
  • Reminder drafts
  • Excel + ZIP at month-end
  • Email support
Most popular

Professional

Up to 30 clients

For established firms running month-end every month.

59/mobilled annually

≈ €2.30 / client · 14-day free trial

Join the waitlist
  • Everything in Starter
  • Bulk reminder send
  • Audit log export
  • Custom firm branding
  • Priority email support
  • Onboarding session for your team

Growth

Up to 75 clients

For multi-bookkeeper teams scaling client load.

129/mobilled annually

≈ €1.99 / client · 14-day free trial

Join the waitlist
  • Everything in Professional
  • Multiple seats for your team
  • Role-based access
  • API access (beta)
  • Quarterly review with our team
  • Dedicated onboarding manager

Concierge pilot — free

Run with us for one full month at no charge in exchange for feedback. Limited spots in each cohort.

Need more clients?

Overage is €2.50–€3.50 per client per month. We'll talk through volume pricing once you're past 75.

No lock-in

Cancel any time and export your client documents, Excel summaries, and audit logs in one click. Your data leaves with you.

Questions accountants ask

Honest answers,including the ones we don't love.

Doctriever shows a confidence score on every match and every extracted field. Anything below the threshold lands in a review queue, not in the books. One-click override on every suggestion. The accountant is always the final reviewer — we position this as AI-assisted checklist preparation, not autopilot. If a match looks wrong, you fix it once and the model learns from your correction.

You don't have to switch — Doctriever is additive. Keep your existing process. Start with one client this month and see what comes out. The Excel and ZIP exports plug straight into your existing workflow. If after the trial month you don't see clear time saved, you walk away. No migration project, no rip-and-replace.

Documents are stored in secure regional data centres with per-firm tenant isolation, encryption at rest, and an audit log on every document access. EU residency is the default; US, UK, and APAC regions are available on request. We can sign a standard data processor agreement (DPA). Magic-link upload pages expire after use. We do not train models on your client documents.

Your clients install nothing. They get a forwarding email address and an upload link. They send invoices and receipts the way they already do — WhatsApp screenshots forwarded as email attachments, mobile photos, PDFs from suppliers. The upload page is a fallback for the few clients who like web forms.

Doctriever does not replace your accounting software. It produces clean Excel and CSV outputs that drop into Xero, QuickBooks, Sage, FreshBooks, NetSuite, FreeAgent, Wave, Zoho Books, and most others. We don't post into your accounting tool for you — that stays your job and your control.

14 days free, no credit card. You pick one or two of your clients, we set up the inbox and upload link, and you see a real month-end package come out the other side. If it doesn't save you measurable time on those clients, the trial ends with no invoice. Pilot cohort firms get extended terms — ask us.

You'll see it on day 10, day 20, day 25 — not on the deadline. The missing-document checklist generates a draft reminder you can send as-is, with the date, amount, and counterparty already filled in. We time reminders so they don't read as nagging. Clients also have a clear ‘I don't have this' option, so you know the difference between forgotten and genuinely missing.

Pilot cohort · onboarding now

Stop runningmonth-end as a project.

Tell us about your firm and we'll get back within one working day. Pilot cohort firms get six months of the full product after the trial as a thank-you.

  • One reply from a person — no marketing drip
  • We confirm fit in a 20-minute call before you commit
  • If the pilot doesn't save you measurable time, we end it with no invoice

Request early access

We'll be in touch within one working day.

We'll only use your details to reach out about the pilot. No newsletter, no drip campaigns.