New to neoo?
Start with your start page to see how companies, access, and invitations fit together, then read the company dashboard to make sense of the figures on it. Setting up a new company? Work through Setting Up a Dataset in order.
Common tasks
- Send a sales invoice — with the Swiss QR-bill on it
- Approve incoming bills — check what the AI drafted from your inbox
- Pay your vendors — payment files, or a direct bank connection
- Submit an expense — photograph a receipt, get reimbursed
- Match your bank statement — every bank line accounted for
- Prepare your VAT filing — check the figures, then export and lock the quarter
- Chase overdue invoices — three-level reminders, sent in batch
Need help?
Open a support ticket without leaving the app. We answer, and you follow the thread wherever suits you: in the app or from your inbox.