Collect everywhere
Bring in invoices and receipts through forwarding, optional mailbox connections, uploads, Peppol and supplier billing portals.
While you build, meet clients, travel or sleep, Tersum keeps your financial administration moving: collecting incoming documents, preparing outgoing invoices and getting everything ready for your bookkeeper. Routine happens in the background. Only exceptions and approvals need you.
Private development programme · Capabilities introduced progressively · Belgium
Your admin has no office hours.
You do.
One colleague, the whole flow
Bring in invoices and receipts through forwarding, optional mailbox connections, uploads, Peppol and supplier billing portals.
Preserve originals, extract and check the facts, categorize costs, match payments and surface anything missing or uncertain.
Prepare quotes, sales invoices and credit notes, then deliver approved documents by email or through Peppol.
Give your bookkeeper traceable records and export-ready data for the accounting software they already use.
Autonomous, not unsupervised
Connections keep bringing work in, checks run automatically and straightforward documents keep moving while you focus elsewhere.
An unclear field, unknown supplier, possible duplicate or missing document is surfaced for review instead of quietly guessed.
Tersum can prepare the work, but invoices and credit notes leave only after your approval.
Tersum prepares administration. It does not replace the ledger, filings or professional sign-off.
Connect on your terms
Start with a forwarding address or manual upload without granting
mailbox access. Customers may also choose to connect Gmail so Tersum
can find invoice and receipt messages, read their contents and
retrieve attachments. The connection uses Google’s
gmail.readonly permission.