Choose where to start — the chain stays the same
Seven product areas, one controllable chain. Start with the process that needs attention now; switch the rest on when your organisation is ready.
Or first compare your numbers with your industry, free — no account needed
Core
Start here: the trail from request to posting.
Procurement from request to invoice
From first request to posted invoice — with dual control and a full trail.
About procurement →Receivables & sales
Quote, invoice, dunning and portal — so cash comes in faster.
About receivables →Accounting bridge
Posting into your package is default. Own ledger is optional.
About the bridge →Industry solutions
The same chain, set up for your sector.
Staffing & secondment
From client request and shortlist to timesheet approval and paid invoice — recruitment and back office in one trail.
About staffing →VvE management
Advance contribution invoices, reserve fund and general-meeting decisions — from deed of division to paid contribution.
About VvE management →Fire service readiness
Readiness board, competencies, rosters and allowances — from fire station to payroll run.
About readiness →Public transport & scheduling
From timetable to vehicle blocks, duties and weekly rosters — with hiring signals and plan-versus-reality.
About the transit module →Two tracks, on purpose
- Accounting bridge (default) — post into your existing package
- Own ledger (opt-in) — control layer, not rip-and-replace
Questions about setup and security
What about security and control?
An immutable audit trail, four-eyes approval wherever you set it, and hosting in the EU (Frankfurt). You can always see who did what, and when.
Does the AI make decisions without me?
No. The AI helps — for example by drafting a purchase request or invoice proposal — but people decide. Approvals and postings require human sign-off, with four-eyes wherever you set it. How we govern AI is explained openly on our AI and Trust Center pages.
How does Fiatto help prevent fraud and errors?
With layered controls: a delegation-of-authority matrix sets who may approve up to which amount, four-eyes approval wherever you configure it, and segregation-of-duties analysis (SoD) exposes risky permission combinations. Detectors catch duplicate invoices and requests and raise the alarm when a bank account number was changed right before a payment. Counterparties are continuously screened against sanctions lists, and everything is recorded in an immutable audit trail.
Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91