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10-minute scan

What is leaking out of your purchasing?

Upload twelve months of purchase records and see, in hard euros, what is leaking out right now. No account, no integration and nothing kept afterwards.

Up to 20 MB. Almost every Dutch accounting package (Exact, AFAS, Twinfield, Moneybird, Snelstart) exports an XAF file.

How we handle your file

  • The file is read in working memory only and discarded as soon as the calculation is done.
  • We store nothing: no file, no supplier names, no amounts.
  • Nothing is sent to an AI model; the scan calculates with fixed rules.

Which CSV columns does the scan recognise?

Required: supplier and amount (incl. VAT) — or quantity and unit price per line.

Optional, for more findings: invoice number, invoice date, credit note (yes/no), outstanding or payment date, discount percentage and discount period (days), item and contract price.

An XAF audit file contains no unit prices or discount terms; those findings only come from a CSV with those columns.

Indication based on your own file, calculated with the same rules as the recovery scan in Fiatto. Not an audit; always check a finding against the invoice.

Want this automatically every month, on your own records?

Start the free scanRequest a call

Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91