Invoice intake
Open attachments, retype data, verify formats and track questions separately.
Capture the document, structure data, apply checks and surface only uncertain cases for review.
Less manual finance work
Dynafis receives invoices, structures data, applies checks, matches payments and prepares accounting. Your team can focus on the cases that actually need attention.
From problem to outcome
Dynafis connects the steps that are often spread across email, file storage, banking, accounting and external advisors — while keeping exceptions visible.
Open attachments, retype data, verify formats and track questions separately.
Capture the document, structure data, apply checks and surface only uncertain cases for review.
Manually compare open items, bank transactions and partial payments.
Match payments automatically, flag differences and focus review on unresolved cases.
Collect documents, approvals and accounting information from several sources.
Bring reviewed data, approvals and the audit trail together in one traceable process.
European e‑invoicing
Dynafis keeps structured e‑invoice formats, review decisions and downstream handoffs connected and traceable.
Availability depends on target system, market and integration scope. Prepared handoffs do not imply third‑party certification.
Two paths, one data foundation
Companies automate their own finance operations. Accounting firms manage multiple clients with the same controlled workflows.
From invoice intake and e-invoicing through payment matching to accounting, approvals and reporting.
Standardize client workflows, prioritize exceptions and manage approvals, deadlines and handoffs in one place.
Features
Start with the job you need to do. Professional standards and technical details are available on each feature page.
Dynafis reads invoices and receipts, extracts important fields and line items and surfaces uncertain values for review.
Validate, create and send e-invoices.Dynafis processes structured invoices and connects validation, approval, generation, delivery, receipt and correction in one traceable workflow.
Dynafis recognizes recurring posting cases, suggests accounts and tax codes and uses confirmed corrections for future proposals. Uncertain or unusual cases stay visible for review.
Keep invoices, payments and liquidity in view.Prepare and approve payments, follow open receivables and see how liquidity may develop over the coming days and weeks.
Make receipts, travel expenses and reimbursements easier.Employees capture receipts and travel expenses, approvals run digitally and confirmed expenses are prepared for reimbursement and accounting.
Match orders, deliveries and invoices automatically.Dynafis checks whether purchase order, delivery and invoice agree. Differences in quantity, price, supplier or approval are surfaced for review.
Bring payroll results safely into accounting and payments.Dynafis imports results from connected payroll and HR systems and links them with accounting, payments, documents and bank matching. Dynafis does not calculate payroll itself.
Dynafis highlights possible inconsistencies, missing information and unusual tax cases. Suggestions support review but do not replace accountable approval.
Apply the appropriate official exchange rate automatically.Dynafis selects the rate based on country, tax context, date and target currency and records the source and reference date used.
Review cross-border VAT cases systematically.Dynafis considers countries, B2B/B2C, supply type, goods movement and other relevant facts to create a traceable preliminary tax decision.
Validate, correct and submit KSeF invoices.Dynafis uses KSeF API 2.6.1 and FA(3), combining validation, approval and submission with token or certificate/XAdES authentication. The general issuing mandate has applied since 1 April 2026; the temporary rule for very small monthly turnover ends on 31 December 2026. Errors and KSeF system warnings are tracked separately.
Dynafis combines actuals, open invoices, bank data and budgets so deviations, liquidity and forecasts become easier to see.
Spot unusual activity before it becomes a problem.Dynafis continuously checks invoices, payments and postings for unusual patterns and surfaces notable cases for review.
Dynafis uses invoices and posting data to identify relevant carbon activities and calculate them with documented emission factors.
Compile sustainability information from data you already have.Existing finance and sustainability data can be structured for recurring requests from banks, customers and suppliers.
Outputs are generated from a controlled invoice record with format-specific checks rather than disconnected format silos.
Relevant activity, findings and decisions remain traceable for evidence and accountability.
AI can assist, flag risks and suggest corrections. Acceptance or rejection remains separately documented.
Organizations, workspaces and user roles are separated and checked for every request.
Checks are linked to a format, rule reference and, where available, a version.
Pricing
Prices and included e-invoice and tax formats follow the billing country, currency and active country profile. The concrete profile is selected during checkout and in billing settings.
AI credits are weighted by actual processing effort: standard requests usually use 1 credit; more demanding analysis, vision or higher-cost models may use multiple credits.
Entry
€0
Review first invoices and receipts, experience AI data capture and test the workflow without a contract.
Freelancers, solo businesses & micro companies
€9/month
Send and receive invoices and e-invoices, capture documents automatically and connect Shopify or WooCommerce directly — both connectors are included.
Self-employed & small businesses
€19/month
More volume, multiple users and additional finance workflows — Shopify and WooCommerce remain included without the full team complexity of Business.
Growing companies & finance teams
€39/month
Finance workflows for teams with roles, approvals and scalable exports — Shopify and WooCommerce included; enable accounting, bank matching and tax as modules.
Accounting offices & firms
€149/month
Client workflows with firm cockpit, portal and higher volume — Shopify and WooCommerce are included for commerce clients.
Groups, API & custom compliance
For custom country profiles, higher volumes, API/ERP integrations and dedicated compliance approvals, we plan the workspace together.
Next step
Begin without logging in, see the three most important findings and unlock only when you need the full report, corrections or exports.