For practices
Your clients don't hand things over.
They already work in it.
No shoebox, no export file, no email thread about a single receipt. You log in with your own account and see every file exactly where it stands.
Free, however many clients you have · your client adds you
Client files
August 2026 · 18 clients · VAT return in 12 days
- Needs attention (3)
- Done (15)
- All
- HMHotel Marquis B.V.94%CompleteWaitingBank94%ReceiptsCompleteVATWaiting
- BDBakkerij van Dijk100%2 openWaitingBank100%Receipts2 openVATWaiting
- JVJ. Vermeulen100%1 openDoneBank100%Receipts1 openVATDone
- MDMultidiensten DM100%CompleteDoneBank100%ReceiptsCompleteVATDone
Why the bank reconciles
The payment carries
the invoice number with it.
Mory creates the invoice, so Mory puts an ISO creditor reference on it. That reference comes back on the statement. There is nothing to guess — and so nothing to check afterwards.
The difference from clever guessing
Packages that match on amount and description reach 80 to 90 percent in practice — and the rest lands on your desk. Here it is not an estimate but a reference.
What you see
Your client decides
what opens up.
Access is per area. What has not been released does not exist for you — it is not greyed out, it is not there.
Bank
Statements and the match between payment and invoice.
Invoices
Sales and purchases, with status and the matching receipt.
Bookkeeping
Ledger, VAT positions and the open items still to resolve.
Payroll costs
Only if your client puts the payroll work with you.
Bank transactions are a second question
Being able to see the bank is not the same as being allowed to work in it. If you want to match entries yourself or resolve a difference, your client grants that separately.
Handover
Mory does not file the return.
You do, in your own package.
What Mory does is make the figures add up and get them out in a shape your software reads.
RGS bridge file (XML)
On the Dutch reference chart of accounts, ready to import.
CSV per area
Ledger, invoices, payments and receipts, separately.
PDF for the file
What you need to substantiate your work.
What is not there yet
No direct connection to Digipoort or SBR, and no Auditfile Financieel. Filing stays in your package.
One client is enough to start.
You do not have to migrate anything. As soon as one client grants you access, the file is there — and you can see straight away whether it adds up.