Everything you need to get started – from company setup to your first voucher.
Add clients, control who in your firm sees what, and choose who gets invoiced.
Invite users, set the right roles and access, and get help with login and 2FA.
Upload, post and correct vouchers – from the voucher inbox to a posted supplier invoice.
Create and send invoices, set up KID and EHF, and follow up customers who don’t pay.
Reconcile your bank account against the accounts, and sort out differences and missing payments.
Connect Catacloud to your bank via ZTL or Aritma, and keep your bank consent up to date.
Approve vouchers and payments and send them to the bank – from approval flow to payment status.
What the bank’s error messages mean, and what to do when payments or transactions stop.
Pay abroad and post in foreign currency – IBAN, clearing code, purpose code and exchange rate.
Choose the right VAT code, submit your VAT return and fix it when Altinn rejects it.
Get reports, create budgets and view your accounts by department or project.
Approve salary payments through the bank and meet the deadlines.
Register and approve hours, and follow up your projects all the way to invoicing.
What Catacloud costs, what you’re invoiced for, and how to change or cancel.
Move your accounts into or out of Catacloud with SAF-T, and switch from another system.
Connect Catacloud to payroll, year-end and the other systems you use.