Every morning, one screen: revenue, cash, bank, today. Your customers and products stay aligned, from your till to your accounts.
We will let you know when Complio is ready.
The guest asks at 22:41, you are still on the floor. Complio creates the invoice overnight from the ticket and puts it ready in your own software.
You count the drawer. Complio puts your count next to what the till saw and what was deposited, and tells you where the difference is. On Start every month, from Plus every morning.
Your daily takings are posted with VAT split, your customers stay aligned across your till and your accounts. Your accountant gets the reports, looks in whenever they want and keeps working in Yuki or Lucy.
Complio gets data from where it is and puts it where it belongs. Accounting goes to Yuki or Lucy, with Octopus coming soon; you can also invoice through Teamleader. Complio does not send e-invoices over Peppol itself, that stays the work of your own software.
Connect once. After that it runs every night on its own.
You connect your till with Lightspeed K-Series or a CSV export, and your accounts with a key from Yuki or Lucy. Fifteen minutes of work, and after that you do not touch it again.
Overnight Complio collects your tickets, creates the invoices a guest asked for and posts your daily takings (dagontvangsten) with VAT split in the right journal. By six, yesterday is already there.
A KBO check keeps your customers aligned across your till and your accounts. Your bank entries from the Codabox feed attach to the right invoice. You count the drawer, the rest adds up.
14,99 per month, excl. VAT
For a business with one till.
49 per month, excl. VAT
For a business that also sends invoices.
On request in consultation with GAST
For several businesses under one roof.
Tailored through GAST
For businesses with their own systems or extra requirements.
Soon you can try everything in Plus for fourteen days, no card needed. After that your business continues on Start.
We are working towards your staff cost next to your revenue, in the same screen.
Lightspeed K-Series connects directly. Every other till works through a CSV export of the daily sales that you drag into Complio. Lightspeed L-Series is coming soon. If that does not work for your till, talk to us.
Every night Complio collects your tickets, puts the invoices a customer asked for in your own software and posts the daily takings with VAT split. Your customers and your products stay aligned across your till and your accounts in the meantime. From Plus, Complio also sends those invoices and attaches your bank entries to the right invoice. You check in the morning that it is right.
Yes, you count the drawer. Complio puts that count next to what the till saw in cash and next to what was deposited to the account, and reports it when a difference stays. On Start that happens at every month close, from Plus every morning. You always see the whole sum and never only an outcome. It is no check on your staff, and Complio cannot see a sale that was never rung up. What goes away is the Excel file you kept for this.
No. Yuki and Lucy stay in place, and Complio posts to them. You can also invoice through Teamleader. Billit and Octopus are coming soon.
No. Complio creates the invoice and puts it in the software you already use. The sending over Peppol is done by that software, so Yuki, Lucy, Teamleader or Billit. Complio works on top of tools that already do e-invoicing and does not take that over.
Everything that needs judgement. Your accountant checks the figures, files the VAT return and closes the year. The data entry is already done, so no more questionnaire: tickets have become invoices, the daily takings are posted with their VAT split, customers stay aligned across your till and your accounts and bank entries attach to an invoice. Your accountant gets the reports, can look in at any time and keeps working in the software they already use.
A wizard starts when you first sign in. It gets your company details from KBO, connects your till and your accounts, and sends a test invoice of 0,01 euro. Allow fifteen minutes, and it runs on the first night. If you would rather not do it alone, we do it with you.
Start costs 14,99 per month, Plus 49, each excluding VAT. Start creates your invoices in the software you already use. Plus adds bank matching and a daily cash check. Sending invoices from Complio, the webshop connection and the connection to Claude or ChatGPT are coming soon. Pro is on request, for several businesses under one roof. Soon you can try everything in Plus for fourteen days, with no card. Custom work goes through GAST, on quotation.
This connection is coming soon and is not yet active. Once it is ready, we will add the exact steps for Claude and for ChatGPT here.
We store your connection keys in encrypted form. Each customer signs a data processing agreement (verwerkersovereenkomst). The privacy notice lists the parties that store your data.
Yes, month by month. We disconnect your integrations and you can export your data. The terms explain what happens to the data after that.
