Everything currently built to run an Andorran SLU.
EasySLU combines company admin, invoices, bank imports, document capture, Andorran filings, bookkeeping, reminders, agents, and accountant review in one workspace. This page lists current product capabilities only.
EasySLU prepares the values, PDFs, support bundle, reminders, and filing record.
Current scope
Built features, with the product boundary stated plainly.
EasySLU is strongest when it prepares the work, keeps the evidence together, and makes review decisions obvious. Final government portal submission stays with the user.
Feature map
The operating system is organized around the real company workflow.
These groups match what exists in the app today, from daily intake through filings and accountant handoff.
Daily workspace
Run the company from one operating surface.
EasySLU keeps the daily work centered on the company feed, with focused screens for invoices, bank work, documents, filings, and review.
Money Feed
A reverse-chronological feed for invoices, payments, expenses, bank lines, document events, and due filings.
Onboarding and catch-up
Company setup, bank registration, tax profile, salary/CASS settings, inbox activation, and multi-file catch-up upload.
Reports and activity
Cash, profit, tax set-asides, dashboard widgets, audit activity, and company context for review.
Team and accountant access
Company members, workspace invites, scoped collaborator access, and active-company switching.
Invoicing
Create compliant invoices and keep receivables moving.
The invoice workflow covers the small-SLU loop from draft to PDF, email, payment recording, credit notes, and structured export.
Andorran invoice editor
Sequential numbering, line-level IGI treatments, customer fiscal data, simplified invoices, and issue-time brand snapshots.
PDFs and design controls
Bilingual invoice PDFs, custom logo/header/footer settings, credit notes, and public invoice pay-link pages.
Recurring invoices and catalogue
Reusable products/services, recurring schedules, due-run generation, and invoice status workflows.
Structured e-invoice export
UBL 2.1 / EN 16931-shaped XML for standard invoices and credit notes, with readiness checks and handoff tracking.
Documents
Turn paperwork into filed, reviewable company evidence.
Documents can arrive by upload, camera, company inbox, or catch-up batch, then move through one classification and review pipeline.
Drive and document vault
Store invoices, receipts, bank statements, declarations, annual accounts, notices, contracts, and support documents.
Company inbox
Each company can activate an inbound email alias for supplier invoices, receipts, bank statements, and official notices.
AI classification
Uploaded files are classified and extracted into reviewable fields, with bank statements routed to the import flow.
Notice explainer
Govern, DTF, and CASS notices can be summarized with issuer, deadline, severity, and suggested next actions.
Bank and books
Import bank movements and close the books continuously.
EasySLU keeps proper double-entry books underneath, but the user workflow stays focused on matching, review, and close readiness.
Bank accounts
Register Andorran and international accounts with institution, currency, IBAN/last digits, and opening balances.
Statement import
Import CSV, XLS/XLSX, Wise CSV, Andorran-bank sheets, Norm 43/AEB43/Q43, and PDF statements via AI extraction.
Matching and reconciliation
Match bank lines to invoices, supplier bills, receipts, fees, transfers, and recurring counterparties, then close by account and month.
Double-entry accounting
PGC Andorra chart, posting engine, AP accruals, reverse-charge IGI, opening balances, fixed assets, depreciation, and year-end close.
Andorran filings
Prepare the filing pack, then keep the portal step under user control.
The filing boundary is explicit: EasySLU prepares values, PDFs, packs, blockers, and reminders; the user performs final portal upload and signature.
IGI returns
Model 900 and Model 910 support, nil-return surfacing, output/input IGI, reverse-charge handling, and supporting bundles.
Corporate tax
IS preview, newly-created-company reduced-rate handling, charge posting, Model 850 simplified packs, and Model 800 pack support.
Annual accounts
Abbreviated balance sheet, profit and loss, basic memoire, and Registre de Societats deposit-pack PDF.
CASS and founder payroll
Monthly founder-director payroll postings, CASS/IRPF handling, salary-vs-dividend comparison, and CASS/DTF filing packs.
Agents and controls
Use AI and MCP agents with approval gates.
AI is wired around company context and explicit authorization, so sensitive accounting, filing, and external actions stay reviewable.
Ask AI rail
A contextual assistant mounted across the app, with selectable built-in and connected agent modes.
Agent Store
Install company-scoped agents for bookkeeping, filing, invoices, bank reconciliation, documents, owner finance, and review work.
MCP gateway
Agents connect through scoped sessions, approved tools, action logs, and human approval requests.
Security baseline
MFA, scoped company access, audit revisions, monitored reminder delivery, and operational monitoring hooks.
Review model
Automation prepares the work. Humans approve the company record.
Accounting and filing actions are designed around source documents, review queues, reversible corrections, and approval gates. That keeps the product useful without pretending to be a government portal or an unreviewed accountant.
Evidence first
Documents, bank lines, invoices, packs, and receipts stay linked to the accounting result.
Prepared packs
The app produces filing values, PDFs, blockers, and support bundles before portal work starts.
Approval gates
Agents and sensitive workflows request approval before posting, sending, recording, or changing state.
Start with invoices, bank files, and old paperwork.
EasySLU is built to start from the current company state, then keep the feed clean week by week.