EasySLU
Built for Andorran SLUs

Run your Andorran SLU without a gestor.

EasySLU keeps invoices, receipts, bank movements, IGI, CASS, IS, annual accounts and reminders in one operating system. Everything is prepared for you except the final portal upload and signature.

From €49/mo
7-day trial
Andorra-only rules engine
Your company, watched by agents
6 agents active
Cash
€11,427
2 bank accounts
Owed to you
€4,920
3 unpaid invoices
Tax set aside
€1,180
IGI + IS estimate
Owner payout
€8,400
after reserves
Agent work queue
live
A1
Agent 1done
Accounting Copilot: Matched 7 bank payments
Invoices, receipts and ledger entries were prepared automatically.
A2
Agent 2approval
Filing Assistant: Requests approval
IGI return is ready, but portal upload stays with you.
A3
Agent 3review
Dividend Planner: Flagged cash reserve
Owner payout scenario needs review before dividends are declared.
A4
Agent 4approval
Invoice Agent: Drafted 3 follow-ups
Overdue customer reminders are ready to send after review.
A5
Agent 5review
Bank Reconciliation Agent: Found 2 missing receipts
Unmatched card payments were turned into document requests.
A6
Agent 6done
Document Intake Agent: Filed 9 documents
Supplier invoices and tax PDFs were classified into the vault.
A1
Agent 1done
Accounting Copilot: Matched 7 bank payments
Invoices, receipts and ledger entries were prepared automatically.
A2
Agent 2approval
Filing Assistant: Requests approval
IGI return is ready, but portal upload stays with you.
A3
Agent 3review
Dividend Planner: Flagged cash reserve
Owner payout scenario needs review before dividends are declared.
A4
Agent 4approval
Invoice Agent: Drafted 3 follow-ups
Overdue customer reminders are ready to send after review.
A5
Agent 5review
Bank Reconciliation Agent: Found 2 missing receipts
Unmatched card payments were turned into document requests.
A6
Agent 6done
Document Intake Agent: Filed 9 documents
Supplier invoices and tax PDFs were classified into the vault.

The real Andorra problem

Low tax does not mean low admin.

Any SLU, from a lean company to a growing team, still needs clean books, filed returns, annual accounts, company records and proof for every number.

IGI returns are still due even when there is nothing to declare.
Receipts, invoices, bank lines and portal PDFs end up split across email, WhatsApp and folders.
Year-end becomes expensive because the books were not closed every month.
Founder salary, dividends, CASS and annual accounts are easy to misunderstand.

What EasySLU replaces

Routine gestor work, productized for your company.

The app is not a generic accounting package. It is built around the repeated work of an Andorran SLU: capture documents, keep the ledger current, prepare filings and show what owners can safely take home.

Money Feed

One timeline for issued invoices, supplier bills, receipts, bank movements, filings and the few things that still need your confirmation.

Document inbox

Forward documents to your company inbox or drop them into the app. EasySLU classifies, extracts, files and queues review items.

Bank import and matching

Import Andbank, Creand, MoraBanc, Wise, CSV, Excel, Norm 43 or PDF statements, then reconcile payments to invoices and expenses.

Andorran filings

IGI, IS, annual accounts, CASS and nil declarations are tracked from the company profile and books, with portal-ready packs.

Founder finance

See cash, profit, tax set-asides, salary vs dividend scenarios and what could be left for owner payout.

AI agents

Specialized agents prepare bookkeeping, filing packs, invoice actions and review questions while approvals stay human-controlled.

Everything except the upload click

Prepare the work. Keep control of the signature.

EasySLU automates the work before the portal: books, calculations, packs, reminders and review. You stay in control of the government certificate and final submission.

01

Add everything

Invoices, receipts, supplier bills, bank exports, government notices and old spreadsheet balances go into one place.

02

Review only exceptions

EasySLU posts the obvious items and turns uncertain matches, IGI treatment or missing documents into clear tasks.

03

Upload the final pack

The app prepares the declaration values, PDFs, annual accounts and support bundle. You do the final portal upload and signature.

Agent Store and MCP gateway

AI agents that act like delegated software, not hidden users.

Install focused agents for bookkeeping, filing packs, bank reconciliation, invoicing and owner finance. They use approved tools, produce drafts and request approval before sensitive actions.

Delegated authorization

Agents connect to a company with explicit scopes, logs and approval gates. You can pause or revoke access from Agent Center.

company:readscoped
bank:readscoped
reports:readscoped
approvals:writescoped

Pricing

Less than a monthly gestor, built for daily use.

Start with software, add accountant review when you want it. Prices can change as the product matures, but the value stays simple: fewer manual hours and fewer year-end surprises.

7-day trial included. Payment integration is postponed. Accounts can still start now.

Core

€49/mo

Includes 7-day trial

For an Andorran SLU that wants the books current without monthly gestor admin.

  • One company
  • Invoicing and pay links
  • Document vault and inbox
  • Bank imports and matching
  • IGI and compliance calendar
Start 7-day trial

Autopilot

Most useful
€99/mo

Includes 7-day trial

For teams that want AI agents, catch-up workflows, deeper filing preparation, and accountant review before approval.

  • Everything in Core
  • Higher AI and agent usage
  • Catch-up import workflow
  • Annual accounts and IS packs
  • Accountant review and approval
Start 7-day trial

For Accounting Firms

Custom

For accounting firms that want to manage many SLU clients with cleaner books, fewer document chases, and AI-assisted review workflows.

  • Multi-company client workspace
  • Scoped staff and client access
  • Review-ready books
  • Exportable support bundles
  • Firm onboarding and workflow setup
Contact sales

For accountants

Review clean books instead of rebuilding the year.

EasySLU does not have to exclude accountants. It gives them a scoped workspace, audit trail, support bundles and fewer missing documents.

Scoped company access
Audit trail on accounting changes
Filing packs with support documents
Founder tasks before review

FAQ

Clear boundaries before you start.

Does EasySLU submit directly to the government portal?

Not in v1. EasySLU prepares the values, PDFs and support bundle. You still log in with the company certificate, upload or submit, sign and record the receipt.

Can I still use my accountant?

Yes. The product is designed so the company keeps the books clean during the year and the accountant can review focused exceptions instead of sorting documents from scratch.

Who is this for?

Andorran SLUs of any size that need clean books, invoices, bank reconciliation, owner payouts, employees or collaborators, and recurring IGI, IS, CASS and annual-account obligations.

Are payments built in?

Embedded payment processing is postponed. Invoices can include pay links and instructions, and EasySLU matches imported bank payments back to the invoice.

Start with your current mess.

Spreadsheets, bank exports, receipts and old folders are enough. EasySLU turns them into a catch-up workflow.

Start 7-day trial