(adapts to your country)
(copy)
(empty)
+ New
.csv, .xlsx — up to 5 MB
0 = no floor.
1 month ago
1 year ago
10+ characters, mixed case, numbers & symbols.
10+ chars, mixed case, numbers & symbols.
24h
3 months ago
4–7 sentences
6 months ago
7d:
:compared of :total indicators could be compared.
:count analyses available
:firm has no fiduciary, advisory, or contractual relationship with any reader of this report unless explicitly agreed in writing. The recipient is solely responsible for any decision taken on the basis of the information contained herein and should consult independent professional advisors prior to acting.
:g is not enabled.
:imported imported, :skipped skipped.
:inviter invited you to :tenant. Accept here: :url
:n analyses
:n analyses started in background.
:n free remaining
:n indicators improved across :area.
:n indicators worsened across :area.
:n invoice(s) generated.
:n min left
:n new notification(s)
:n outlier(s) detected.
:n outlier(s) — :list.
:n row(s) rejected — fix the file and try again. Nothing was imported.
:n rows were skipped during the last import. Click to see why.
:n tenant(s) skipped (no billable analyses in :month).
:n total
:n user(s) imported successfully.
:n user(s) skipped (no billable analyses in :month).
:n-day free trial
:name has not connected an accounting integration yet.
:p connection OK.
:p has no API key configured.
:user requested ":type"
@ :r / 1M tokens
A 30-minute walkthrough with a product specialist. We will tailor it to your data and your team.
A new link has been sent.
A paid or voided invoice cannot be edited.
A short note — appears above the totals in the email.
A signed accept link will be generated. The recipient sets their own password on first sign-in.
A user with this email already exists.
A voided invoice cannot be emailed.
AI Settings
AI cost
AI cost × :n markup
AI provider is not configured on this platform.
AI providers
AI settings saved.
AI translate
API key
Abandoned
Abort analysis
Aborted by user.
About the same
Accent color
Accept & sign in
Accept button label
Accept invitation
Accept link
Accepted: PDF, Excel, CSV, JSON, Word, images. Max 50 MB.
Access key
Account
Account active immediately
Account holder
Accounting
Accounting Integrations
Accounting integrations
Accounting settings saved.
Acme Accountants
Action
Actions
Active
Active driver
Active items in the inbox
Active provider
Active workers
Activity
Activity (30d)
Activity sector
Actual
Add
Add FAQ
Add KPI
Add KPI block
Add a user
Add all
Add an extra layer of security with a TOTP app.
Add another
Add chart
Add period
Add periods above.
Add row
Add testimonial
Add-on
Add-on attached.
Add-on created.
Add-on deleted.
Add-on detached.
Add-on saved.
Add-ons
Additional notes
Address
Address line 2
Admin review
Admin seat quota would be exceeded by this import. Free seats first or upgrade.
All
All AI calls (analysis, translations) route through the selected provider. Saved keys for the others are kept and can be activated anytime.
All FAQs
All KPI blocks
All active and historical subscriptions.
All active tenants
All bookings
All clients
All end users
All gateways
All invoices
All notifications marked as read.
All paid
All payment activity across tenants and gateways.
All plans
All providers
All queues are empty.
All requested analyses are already queued.
All results
All rights reserved.
All states
All statuses
All templates
All tenants
All testimonials
All time
All types
All unlimited
All workspaces
Allow combining with another coupon on the same invoice.
Allowed add-ons
Allowed:
Already enabled. Use your authenticator app to sign in.
Already have an account?
Already sent — opening the existing submission.
Amazon S3
Amount
An account with this email already exists. Sign in instead.
Analyses
Analyses by type
Analyses created per day
Analysing
Analysis
Analysis aborted.
Analysis duplicated — attach the new source file to start.
Analysis failed
Analysis in progress
Analysis is running…
Analysis pricing
Analysis quota reached for this billing period.
Analysis quota reached for this billing period. Upgrade your plan or wait until reset.
Analysis ready
Analysis ready for your review
Analysis report
Analysis runtime (last 24h)
Analysis stalled — the run was interrupted before it could complete. Please try again.
Analysis started in background.
Analysis type
Analytics
Anomalies
Answer
Answers are generated automatically.
Anthropic Claude
Any
Any context, period to focus on, KPIs you care about…
Any country
Any currency
Any forward-looking statements, scenarios, or projections in this report are based on assumptions stated in the body of the document. Actual results may differ materially from those projected. Past performance is not indicative of future results. No guarantee, express or implied, is given as to the accuracy or completeness of any projection.
Any sector
Any size
Anyone
Anything else?
Anything specific you would like us to focus on?
Appearance
Appearance updated.
Appears below the report on every page.
Applies a discount to a tenant's monthly invoice.
Apply
Apply coupon
Apply only to the tenant's very first monthly invoice.
Approve or edit AI output before clients see it.
Approved
Approved analyses
Approved at
Approved revenue
Archive
Archive selected
Archive selected submissions? They will move to “View archived”.
Archive selected submissions? They will no longer appear in the inbox but stay accessible from “View archived”.
Archive this company file?
Archived
Archived submissions
Are you sure you want to abort this analysis?
Ask
Ask a question
Ask them to connect Billit, Odoo or Exact Online from their workspace, or upload the file manually here.
Ask your workspace admin to send you a new one.
At least :n methods required.
At least two analyses are required for a multi-year comparison.
At most :n methods allowed.
Attach
Attach file
Attach source data
Attach to a company file (optional)
Attached add-ons
Audience tag
Authentication code
Authorization refused: :err
Auto-normalize
Auto-renew
Automatic explanation
Available plans
Available slots
Available variables
Avatar
Avg
Awaiting a worker
Awaiting action
Awaiting review
BIC / SWIFT
Back
Back to accounting
Back to bookings
Back to editor
Back to home
Back to sign in
Back to submission
Back to submissions
Back to templates
Back to users
Balance sheet
Bank
Bank name
Bank transfer
Bank-transfer details
Bank-transfer details saved.
Banner message
Base price
Basic info
Behavior
Benchmark this analysis against typical industry ranges.
Benchmark vs sector / industry
Better
Bill to
Billed
Billing
Billing allowance
Billing settings
Billit
Body (HTML)
Book a demo
Booking deleted.
Booking updated.
Boolean features unlocked when this add-on is attached.
Branding
Bright spots: :list.
Bucket
Budget
Budget vs Actual
Bulk import
Bulk import (CSV / XLSX)
Bullets — one per line
By number of analyses run
By submissions this month
By submissions uploaded
CSV / Excel file
CSV or Excel (.xlsx). Max 5 MB. First row must be the column headers.
CTA band
Can stack with other coupons
Cancel
Cancel immediately
Cancel my request
Cancel subscription
Cancel this request?
Cancel this subscription?
Cancellation window expired (:n min). Contact your accountant.
Cancelled
Cannot delete a plan that has subscriptions. Archive it instead.
Cannot impersonate a deactivated user.
Cannot open file.
Cap (override)
Cash P&L
Cash-basis P&L from your sales and purchase orders. No GL required.
Cash-flow analysis
Categories (periods)
Change
Change plan
Charged for the first analyses of the month.
Charged to your end users per analysis.
Chart title
Chart type
Charts
Choose a password
Choose a strong password to secure your workspace.
Choose plan
Choose the analyses to plot (2 to 5)
Choose which accounting providers your clients can connect at /space/integrations. You can only narrow within what your plan grants.
Choose your methods
Chronological analyses
City
Claude does not — JSON validity is enforced by the system prompt.
Clear
Clear all
Clear all overrides for :name?
Clear filters
Clear search
Clear selection
Click Generate above to produce a plain-language explanation. Takes ~30 seconds.
Click Generate to produce a plain-language explanation.
Click to choose a file
Click to mark as unlimited
Client
Client ID
Client Secret
Client asked for
Client evaluation
Client feedback
Client feedback needs your attention
Client feedback: :label
Client invoices
Client note
Client secret
Clients
Cloudflare R2 (S3 compatible)
Code
Collapse
Color
Combined analysis (:n types) started in background.
Combined report
Comment
Communications
Company
Company file
Company file archived.
Company file created.
Company file deleted.
Company file restored.
Company file updated.
Company files for every business you analyse.
Company name
Company size
Compare
Compare against month/quarter/semester/year-ago.
Compare results
Compare this analysis against typical industry ranges. Provide the sector below for a sharper benchmark — otherwise it will be inferred from the data.
Comparison refreshed.
Completed
Composition
Compute trend
Confidentiality
Configure Stripe and PayPal to accept tenant subscription payments.
Configure how you bill your end users — pricing, payments, bank details and request workflow.
Configure platform-wide OAuth credentials for accounting providers.
Configure the consent banner shown to first-time visitors.
Configure when visitors can book a demo.
Confirm
Confirm booking
Confirm password
Confirm your password
Confirmed
Connect
Connect :name
Connect another account
Connect to :name
Connect via API key — works with Odoo Online and self-hosted instances.
Connect your accounting software once — we pull the numbers and analyse them for you.
Connected
Connected but test call failed: :err
Connected to Exact Online.
Connection
Connection failed: :err
Connection healthy.
Connection saved.
Contact
Contact person
Contact support to change your slug.
Contents
Continue
Cookie banner
Cookie banner saved.
Copied
Copied!
Copy
Copy the Client ID and Client Secret here.
Copy the URL (no trailing slash), database name, and the API key here.
Could not generate the answer: :err
Could not generate the explanation: :err
Could not read the file: :err
Could not start checkout. Please try again.
Could not start checkout: :err
Country
Country & official identifiers
Country (address)
Country (legal)
Coupon
Coupon applied.
Coupon created.
Coupon deleted.
Coupon saved.
Coupons
Create a new company profile.
Create account
Create account directly
Create company file
Create directly
Create one
Create plan
Create subscription
Create user
Create workspace
Create your first company file to start tracking analyses chronologically.
Create your workspace
Credentials are stored encrypted and only used to read your financial data — we never write to your accounting software.
Cross-tenant view — :date
Currency
Current
Current password
Current plan
Currently with the LLM
Custom price
Custom range
Customer name
Customer quotes shown on the public homepage.
Customer-facing identifier.
Customers
Cycle
Daily avg
Dark
Dashboard
Database name
Date
Day ends at (hour, 1-24)
Day starts at (hour, 0-23)
Days ahead
Decline button label
Default currency
Default driver
Default language
Default model
Default per-tenant in-flight cap
Defaults to the client email — override if needed.
Defaults to the first tenant admin
Defaults: :u standard, :b volume, threshold :t, floor :f.
Define tiers, pricing, quotas and features.
Delete
Delete booking
Delete this FAQ?
Delete this KPI block?
Delete this add-on?
Delete this booking?
Delete this coupon?
Delete this plan?
Delete this testimonial?
Delete this user?
Delete user
Delivered via the platform email template.
Demo booking
Demo bookings
Demo slot settings
Describe your submission
Description
Detach
Detailed analysis
Detailed analyst note…
Detailed explanation
Detailed indicators
Diagnostic analysis
Diagnostic analysis · 2026-Q1
Disable 2FA
Disable all
Disabled
Disabled by your firm
Discard
Discard this imported dataset?
Disclaimer
Disconnect this account?
Discount
Discount codes, extended trials, and free months.
Discount type
Discounted rate from analysis #(threshold + 1) onward.
Disk
Display name
Div.
Document
Document produced for information purposes only — does not constitute investment advice.
Document type
Don't have an account yet?
Don't have an account?
Done
Down
Downgrade
Downgrade to this plan? You may lose access to features and quotas not included in the new plan.
Download
Download CSV template
Download Excel
Download PDF
Download Word
Download template (.csv)
Download the template and fill in one row per company.
Draft saved
Draft saved.
Drag (or use the arrows) to rank by priority — top = highest priority.
Driver
Drop the file on the left and click Import. You'll see how many rows were imported and which were skipped.
Drop your file here, or click to browse
Duplicate
Duplicate this analysis
Duplicate this analysis with the same settings
E-invoicing
Each completed analysis is billed at the standard rate for the first :n of the calendar month, then at the volume rate from the :n2-th onward. Every tenant pays at least the monthly minimum, even if they ran no analyses that month.
Each row becomes one active user. The file must be clean — any invalid row blocks the whole import.
Each row will be validated against the same rules as the single form. Invalid rows are skipped — the rest are imported.
Each unit (quantity) of this add-on adds these quotas to the tenant subscription.
Earlier
Edit
Edit FAQ
Edit KPI block
Edit add-on
Edit coupon
Edit per-locale content for this landing-page block.
Edit per-locale subject and body for every email the platform sends.
Edit plan
Edit pricing
Edit template
Edit tenant
Edit testimonial
Edit the company profile.
Edit user
Edit workspace details, free allowance and negotiated rates.
Efficiency & activity
Email
Email Settings
Email Templates
Email could not be sent. Please check your SMTP settings.
Email delivered
Email me on each new request
Email me when an analysis is ready
Email not sent
Email preview
Email server
Email settings saved.
Email templates
Empty = unlimited.
Empty fields inherit the global value above. Use for enterprise contracts.
Enable 2FA
Enable PayPal payments on invoices
Enable Stripe payments on invoices
Enable all
Enabled
Encrypted storage
Encryption
Endpoint (R2 / custom)
Enter limit
Enter one of your recovery codes.
Enter the 6-digit code from your authenticator app.
Enterprise valuation
Error rate (24h)
Errors
Estimated
Estimated AI cost
Estimated price
Eval
Evaluated
Every approved analysis adds a line to the monthly invoice.
Everything
Exact Online
Exact Online endpoint reachable (HTTP :code).
Exact Online is not configured on this platform yet. Contact your workspace admin.
Exact Online is not configured. Set client credentials in :url.
Examples: “Why did profitability drop in Q3?”  ·  “Explain the working capital evolution.”  ·  “What are the major financial risks?”
Excl. VAT
Executive summary
Export PDF
Extra instructions
FAQ
FAQ created.
FAQ deleted.
FAQ saved.
FAQs
Failed
Failed (24h)
Favicon
Favorite
Favorites
Feature grants
Feature overrides
Featured
Featured (most popular)
Features
Fetches the account balance to verify the API key.
File
File attached — you can now run the analysis.
File details
File submitted. Your team has been notified.
File type
Files & storage
Files (public)
Files uploaded by your clients, ready for analysis.
Fill at least one language, then click translate.
Fill the source language first.
Filter
Filter features…
Filters
Financial diagnostics, in your firm's name.
Financial forecast
Finished
Firm logo
First invoice only
Fixed amount deducted from the invoice subtotal.
Fixed amount off
Flat
Flat per-analysis price + automatic volume discount + monthly floor.
Floor
Focus on Q1, ignore intercompany lines…
Footer
For security, the form expired. We will refresh in
For your security, please confirm your password before continuing.
Forecast methods requested by the client
Forecast quota reached or feature not included in your plan.
Forgot password?
Forgot your password?
Format
Formula + interpretation
Forward-looking
Forward-looking statements
Founded
Founded on
Free allowance
Free analyses
From
From address
From name
From the failed_jobs table — Laravel-level failures (timeouts, OOM, etc.).
Full breakdown of findings
Full name
Full workspace access.
Fully translated
Fundamental analysis
Gateway
Gateway ID
Gateway did not return a checkout URL.
Generate
Generate WhatsApp link
Generate now
Get credentials at developer.paypal.com
Get keys at dashboard.stripe.com/apikeys
Get notified when clients approve, reject or request updates.
Get your API key at aistudio.google.com
Get your API key at console.anthropic.com
Get your API key at platform.openai.com
Global pricing
Global queue settings
Global queue settings saved.
Go back
Go to sign in
Google Gemini
Got it — your request has been sent.
Gross margin
Growth & valuation
Guaranteed billed every month (set 0 to disable).
HTML
Has analysis
Have a question about these numbers?
Headline indicators
Headline takeaways from your analyst.
Health
Help your team know if this analysis hit the mark.
Hi, :name
Hidden from clients
Hide filters
Holder
Host
How billing works
How far in the future visitors can book.
How import works
How invitations work
How long an end user can cancel a request after submitting it. Default 15 minutes.
How should we deliver the invitation?
How to find your credentials
How would you like to pay?
How your platform is presented to users.
How your workspace is named across the app.
I agree to the Terms of Service and Privacy Policy.
I send finished, branded analyses to my SME clients in under three minutes. It used to take half a day.
IBAN
IP
ISO day numbers, comma separated. 1=Mon … 7=Sun.
ISO-4217 (EUR, USD, …).
Icon
Identity
Identity, branding & defaults that appear across the app.
If any row is invalid the whole import is cancelled — fix the file and retry.
Impersonating
Import
Import discarded.
Import failed: :err
Import file
Import users from CSV or Excel
Imported :n entries from :provider — review and send to your firm when ready.
Imported dataset file is missing — please re-import.
Imported dataset is corrupted — please re-import.
Imported from :provider
Imported from :provider — you can now run the analysis.
Imported users are active immediately and can sign in with the password from the file (or the auto-generated one).
Imports
In Billit → Settings → API → generate an API key.
In progress
In-flight
Inactive
Inactive coupons are never applied or redeemable.
Inbox
Inbox is empty.
Indicator
Indicator-by-indicator
Indicators at a glance
Information purposes only
Initiated by
Instructions
Integration removed.
Integrations
Internal note (audit log)
Internal notes
Investigate AI errors so they are not silently lost.
Invitation already accepted
Invitation already accepted. Please sign in.
Invitation created.
Invitation details
Invitation expires in 7 days. You can resend it any time from the user list.
Invitation ready
Invitation sent by email.
Invite a user
Invite user
Invite your clients or upload a file to get started.
Invoice
Invoice :n
Invoice emailed to :to.
Invoice for this period
Invoice marked as paid.
Invoice total is zero — nothing to charge.
Invoice updated.
Invoice voided.
Invoices
Issued
Issued to clients but not yet marked paid.
It must match byte-for-byte (scheme, host, path, no trailing slash).
JSON-RPC with an API key from your user profile.
Joined
Journals
KPI block
KPI block created.
KPI block deleted.
KPI block saved.
KPI blocks
KPI overview
KPIs
Keep me signed in on this device
Key indicators
Key takeaways
LLM RPM cap
Label
Landing page
Language
Languages
Largest first
Last
Last 12m
Last 14 days
Last 30 days
Last 7 days
Last error
Last sent
Last sync
Last used
Last year
Last yr
Latest analysis
Latest delivery :when
Learn more
Leave blank if you are not sure — your accountant will use the most recent suitable period.
Leave blank to keep the current value.
Leave blank to keep the existing key. Encrypted at rest.
Leave empty to apply to every tenant.
Leave empty to use the standard rate.
Legal form
Lifecycle
Lifetime
Light
Light, dark, or follow system.
Link
Linked
Links this analysis to a client for chronological tracking and comparison.
Liquidity & solvency
List
List quotas
Live
Live billing preview
Live data
Live demo
Live entitlements
Live queue depth is only computed when QUEUE_CONNECTION=database. Switch to database (or wire up a Redis dashboard) to see it here.
Live view of the analysis pipeline + queue config.
Loading…
Local (server filesystem)
Locale
Locked
Locked options require a higher plan or this feature in your subscription.
Login (email)
Logo
Logo & favicon (PNG/SVG).
Logo and colors applied to PDF, DOCX and XLSX reports your firm sends to clients.
Looks good
MIME
Make another request
Manage
Manage all
Manage how you sign in and how the app looks.
Manage your workspace identity and notifications.
Manual
Mark all read
Mark as paid
Mark read
Master switches. Tenants and users can never see a provider that is off here, regardless of plan.
Max per tenant
Max total uses
Maximum outbound LLM requests per minute across all workers. Set this to whatever your provider tier allows.
Message
Metadata
Methods
Methods triangulate the result. The system blends them with your weights and flags inter-method divergence.
Metrics
Migrate to latest plan version
Missing authorization code.
Missing required column: :col. Expected: name, email, role.
Mixed picture
Mixed picture — gains balance losses.
Mixed picture: :good up, :bad down.
Mode
Model
Monthly
Monthly invoices billed to your end users.
Monthly invoices for the analyses your accountant delivered.
Monthly minimum
Monthly price
More filters
More types
Most active users
Most indicators declined.
Most indicators improved.
Most recent
Most things got better
Most things got worse
Move down
Move up
Multi-tenant operator console — bill, brand, review, send.
Multi-year P&L, cash and KPIs with scenario branches.
Multi-year trend
Multi-year trend explained
Must match the Exact Online region your tenants use.
My accounts
My invoices
My results
My space
My submissions
My subscription
Name
Name (A → Z)
Need help? Your firm can guide you through these steps — they only need read access to analyse your data.
Needs update
Negative trends
Negotiated rates
New
New FAQ
New KPI block
New add-on
New analysis
New analysis request
New company file
New coupon
New password
New plan
New submission
New submission from :name
New submissions awaiting review
New subscription
New tenant
New testimonial
New uploads or requests waiting to be analysed.
No
No FAQs yet.
No KPI blocks yet.
No KPI matches your search.
No KPIs yet — add the first one.
No Stripe secret key configured.
No accounting connected yet
No activity in the last 30 days.
No activity this month yet.
No activity yet.
No add-ons attached.
No add-ons defined yet.
No add-ons yet.
No analyses in the last 24 hours.
No analyses run this month yet
No analyses yet for this client.
No analyses yet.
No analysis failures in the last 24 hours.
No analysis matches your search.
No analysis yet
No approved analyses in this period.
No archived submissions.
No bookings yet.
No charts yet — add the first one.
No company file — link later
No company files yet.
No completed analyses yet.
No completed analysis to send.
No coupons yet.
No data yet.
No end users yet.
No explanation yet
No failed jobs.
No features match your search.
No fiduciary relationship
No file attached
No invoices yet — generate one above or wait for the monthly cron.
No invoices yet — generate one above.
No invoices yet.
No logo
No matches for those filters
No material change.
No narrative content was attached to this analysis.
No negotiated rates — this tenant uses the catalog defaults.
No other analysis of the same type to compare against yet.
No payment gateway enabled. Configure Stripe or PayPal in
No payment gateway is configured for this paid plan. Please contact support.
No payment gateway is configured. Paid plan changes are temporarily disabled — please contact support to upgrade.
No payment gateway is enabled — the QR encodes the invoice reference for manual transfer. Configure Stripe or PayPal for online payment.
No periods yet.
No plans are available right now. Please contact support.
No plans yet.
No recent activity
No recent activity yet.
No recent activity.
No recipient email — set one for this client first.
No results yet
No revisions yet.
No series yet — add a row.
No slots are available right now. Please check back soon or contact us.
No submissions match your filters.
No submissions yet.
No subscription linked yet.
No subscriptions yet.
No templates yet. Run
No tenants exist yet.
No tenants yet.
No testimonials yet.
No transactions found.
No users yet — invite your first one.
No users yet.
No valid rows to import.
No variables declared.
No worries — enter the email tied to your workspace and we'll send you a reset link.
None
Not available to you
Not comparable
Not enough analyses for a multi-year view yet.
Not in your current plan
Not relevant
Not sure which one? Pick "Health check" — that is a good general-purpose review.
Note
Note for the analyst (optional)
Notes
Notes (optional)
Nothing archived yet.
Nothing comparable between these two reports
Nothing comparable yet
Nothing in your archive yet.
Nothing to translate.
Notification
Notification email (optional)
Notifications
Notify when a client evaluates an analysis
Notify when a client uploads a file
Now
Now signed in as :name (:tenant).
Now signed in as :name.
Number
Number of analyses charged at the standard rate.
Number of analyses turned into 0-amount lines.
Number of free analyses this tenant gets each month before billing kicks in. 0 = no free allowance.
Numeric quotas
OAuth sign-in
OAuth state mismatch — please retry the connection.
Odoo
Odoo URL
Odoo and Billit use per-user API keys — no platform-level setup needed. Each end-user connects their own account from /space/integrations.
Official identifiers
Oldest first
On an invoice
Once analyses are sent they will appear here.
Once your analyses are sent they will appear here. You can then open them and export reports.
One catchy line
One per line, or comma-separated
One-click sign-in. Works for any Exact division.
One-off price
Online payments are not available right now.
Only approved analyses sent to clients are billable. Failed runs and re-runs are excluded.
Only the top :n by priority are processed to keep cost flat.
Open
Open Odoo → Settings → Users & Companies → Users.
Open WhatsApp share
Open billing
Open in mail app
Open inbox
Open it in Excel, Numbers or Google Sheets. Keep the header row.
Open official docs
Open payment page
Open review
Open review queue
Open subscription
Open your party — the numeric ID is in the URL.
OpenAI
OpenAI API key is not configured. Please set it in AI settings first.
OpenAI and Gemini support a native JSON response mode.
Opened
Opened by client
Opens WhatsApp with a prefilled message after creation.
Opens the analysis form pre-filled with the previous parameters and the client comment as instructions.
Operational metrics
Operations
Optional bundles tenants can attach to their plan.
Optional comment
Optional — only needed if you wire up Stripe webhooks.
Organization (optional)
Other providers
Out of :n total runs
Outgoing mail (SMTP)
Outlier
Outliers
Outstanding
Overage
Overall trend
Override per tenant for reverse-charge cases.
Override price
Overrides saved.
Overview
P&L
P&L / BS
PDF
PNG, JPG or SVG · up to 2 MB · ideally a square or wide transparent PNG.
Page
Paid at
Party ID
Password
Password / API key
Password updated.
Paste both here.
Paste the redirect URI shown on the left.
Pause
Pay by QR
Pay online
Pay with PayPal
Pay with Stripe
Pay-per-analysis
Pay-per-analysis coupon
Pay-per-analysis monthly invoicing.
Pay-per-analysis — no per-seat tax on growth.
PayPal
PayPal credentials are not configured.
PayPal credentials are valid.
Payment canceled. No charge was made.
Payment gateway settings saved.
Payment gateways
Payment gateways saved.
Payment is not yet confirmed. If you completed checkout, please refresh in a moment.
Payment is not yet confirmed. Please refresh in a moment.
Payment received
Payment received. Invoice marked as paid.
Payment received. Your plan has been updated.
Payment reference template
Payment status
Peak
Peak day
Pending
Peppol-native invoicing — cash-basis P&L from sales & purchase orders.
Per-analysis price overrides for this tenant. Modifiers (language, output format, etc.) still apply on top.
Per-row errors
Per-tenant overrides
Per-tenant queue config
Per-user API key (no platform creds needed)
Per-user API key + party ID
Per-user overrides
Percent off invoice
Percentage off the invoice subtotal (max 100).
Period
Period end
Period from
Period to
Period — from
Period — to
Period, annual, multi-year, budget vs actual and sector comparisons.
Period-over-period
Person
Personal
Personal message
Phone
Phone (optional)
Pick a period and import — it becomes a submission your firm can analyse.
Pick a provider below — your firm will receive ready-to-analyse data without you having to upload anything.
Pick a specific report…
Pick a time that works for you
Pick an analysis type and the KPIs you want — the system takes it from there.
Pick another delivery of the same type before generating a comparison.
Pick at least one type
Pick at least two analyses for a multi-year comparison.
Pick one or more
Pick one or several. Each runs independently and is billed separately.
Pick the LLM provider that powers analyses and translations.
Pick the integration user → Account Security → New API Key.
Pick the other analysis…
Pick the right region (.be for Belgium, .nl for Netherlands, etc.).
Pick zero, one, or several. Your analyst will use these as the starting point — they can still adjust before running.
Picked
Pin to current version
Pings the Exact Online OAuth endpoint for the selected region.
Pings the provider with the saved key.
Pinned to version
Pipeline priority
Plain-language explanations of every variance and anomaly.
Plan
Plan & billing
Plan changed.
Plan changes are disabled — billing is per analysis.
Plan created.
Plan deleted.
Plan downgraded.
Plan duplicated.
Plan saved.
Plan upgraded.
Plans
Platform
Platform availability
Platform identity
Platform name
Platform overview
Platform settings saved.
Please type a question first.
Port
Positive trends
Postal code
Potential revenue
Prepared by
Preview
Preview homepage
Preview only — click "Save changes" to apply.
Preview only — the client cannot see this yet.
Previous analyses
Previous instructions
Price
Price per analysis type
Pricing
Pricing & cycle
Pricing saved.
Primary color
Primary currency
Priority
Privacy policy URL
Product
Production
Profile
Profile & security
Profile information
Profitability
Provider
Public (server filesystem)
Publicly visible
Publish as new version
Publishable key
Pull data
Pull data for period
Pull from integration
Purchases
Purpose
Q1
Qty
Quantity
Quarterly diagnostic — sample
Question
Questions shown on the public homepage.
Queue depth
Queue settings updated for ":name".
Quick actions
Quick pick
Quick presets
Quota grants
Quota overrides
Quote
Rating
Re-run with this feedback
Read-only
Read-only access — we never write to your accounting software.
Read-only delivery — for review only
Read-only view of analyses delivered to you. Filter and export.
Read-only · zero file upload
Ready
Ready for your review
Reason
Recap
Received
Recent activity
Recent analysis failures (last 24h)
Recent failed jobs
Recent imports
Recent members
Recent results
Recent tenants
Recently updated
Recipient
Recommended
Recommended start command
Records
Recovery code
Reference
Reference / id
Refresh
Refresh now
Regenerate recovery codes
Region
Region (TLD)
Register an app at
Register this redirect URI on apps.exactonline.com
Registration number
Rejected
Remove
Remove current logo
Remove this override?
Renews on
Report footer
Report language
Request a financial analysis
Request analysis
Request cancelled.
Request only
Request received
Request workflow
Request your first one.
Requested KPIs
Requests
Requests an OAuth token to verify client ID & secret.
Requests submitted from the public booking page.
Required columns
Research & Analysis
Resend by email
Resend verification email
Reset
Reset filters
Reset password
Reset your password
Restore
Restore this revision?
Restored revision #:n
Resume
Retail pricing
Return to home
Revenue
Revenue trending down vs last month
Review & send
Review analysis
Reviewed by
Revision history
Revision note (optional)
Revision restored.
Risk & default models
Role
Role / job title
Row
Row :n
Run analysis
Run another analysis of this type first.
Run sector benchmark
Run the benchmark to see how this analysis stacks up against industry norms.
Running
S3 credentials
SMTP / BREVO / SendGrid configuration & test send.
Sales
Sandbox
Save
Save bank details
Save changes
Save coupon
Save draft
Save globals
Save overrides
Save payment gateways
Save pricing
Save settings
Save the form to update the preview.
Save workflow
Scan with a phone camera to open the secure payment page for invoice :n.
Search
Search KPIs…
Search analyses…
Search by name or email…
Search by name, VAT, registration, email, contact, city…
Search filename, type Enter to apply…
Search title, filename, client name or email…
Search title, filename, note, client name or email…
Seat quota reached for this role. Upgrade your plan or attach a seats add-on.
Seat quotas are enforced for the whole batch — not per row.
Seats
Secret key
Section
Section 1 — Hero
Section 2 — Features
Section 3 — Analysis
Section saved.
Sector
Sector benchmark
See all
See invoices
See my analyses
Seen
Select all
Select plan
Select tenant
Selected
Self-hosted OK
Send an invitation by email or WhatsApp, or create the account directly.
Send by email
Send failed: :err
Send feedback
Send history
Send invitation
Send invoice
Send on WhatsApp
Send reset link
Send test email
Send test to
Send this analysis to the client? This cannot be undone.
Send to client
Send to firm
Sends a test using the saved configuration.
Sent
Sent to client
Sent to client.
Sent to your firm for analysis.
Sent to your notification email when an end user submits a request.
Sent when an analysis finishes and the result is awaiting your review.
Series
Session ID
Session expired
Set
Set a hard limit, or leave empty / 0 for unlimited.
Set a new password
Set one price and apply it to every line of that type.
Sets the password yourself. Use this when you already share credentials offline (e.g. internal staff onboarding).
Settings
Settings saved.
Setup checklist
Setup fee
Share by WhatsApp
Share of total runs
Shared fields
Short summary
Show banner on the public site
Showing :from–:to of :total
Shown once. The recipient sets a new password on accept.
Shown verbatim on every end-user invoice for clients who pay by SEPA wire transfer.
Sign in
Sign in as this user
Sign in to apps.exactonline.com and create a new app.
Sign in to your workspace to continue.
Sign out
Single entry
Size
Skip the file uploads — pull straight from your books.
Slight overall decline.
Slight overall improvement.
Slightly better overall
Slightly worse overall
Slot
Slot length (minutes)
Slot settings
Slug
Smallest first
Smart commentary
Some users have a negotiated price that differs from the default.
Sort by
Sort order
Source
Source file
Source integration
Source subject and body are both empty.
Source — quote + section/page
Sources & methodology
Specific KPIs
Standard
Standard rate
Start
Start :n analyses
Start analysis
Start free trial
Start the first analysis
Starting…
State
Status
Step 1
Step 2
Step 3
Stop impersonating
Stopped impersonating.
Storage
Storage roundtrip failed.
Storage settings saved.
Storage test passed for ":disk".
Stored encrypted. Leave blank to keep the current value.
Stored in platform_settings — applied on the next request, no redeploy needed.
Street & number
Strict year-over-year against the closest year-ago delivery.
Stripe
Stripe credentials are valid.
Stripe secret key is not configured.
Stuck analyses (>10 min in RUNNING)
Subject
Submission
Submission details
Submission not found.
Submission notifications
Submission restored.
Submission status
Submission summary
Submissions
Submissions evaluated in the last 30 days
Submissions hidden from the main inbox. They can be restored at any time.
Submissions inbox
Submissions uploaded in the last 30 days
Submissions, analyses and OpenAI usage across the platform.
Submit
Submit my request
Submitted
Subscribe to this plan?
Subscribers
Subscription
Subscription activated.
Subscription canceled.
Subscription created.
Subscription migrated to latest version.
Subscription paused.
Subscription plans
Subscription resumed.
Subscriptions
Subtotal
Summary
Summary available
Super Admin
Super Admin Dashboard
Support & SLA
Suspended
Switch
Switch billing cycle
Switch billing cycle for your current plan?
Switch to this plan?
System
THIS one is the Budget
Table
Tag one analysis as the budget, the other as the actual.
Tagline
Target revenue
Tell us about your firm. You can edit anything later from Settings.
Tell us what you need. We will prepare it from the data we already have on file and send you the result.
Template saved.
Templates
Temporary password
Tenant
Tenant ":name" created.
Tenant ":name" has no active user to impersonate.
Tenant (optional)
Tenant Admin
Tenant admin
Tenant admin queue
Tenant admin — full access
Tenant deleted.
Tenant display rules
Tenant invoices
Tenant override cleared for :name.
Tenant override saved for :name.
Tenant scope
Tenant subscriptions
Tenant updated.
Tenants
Tenants without an explicit override get this many simultaneous analyses (pending + running). Anything beyond gets a friendly "please wait" message.
Test
Test PayPal
Test Stripe
Test connection
Test current driver
Test email sent to :to
Test email — :name
Test now
Testimonial
Testimonial created.
Testimonial deleted.
Testimonial saved.
Testimonials
Thanks — your feedback has been recorded.
Thanks!
That integration is not currently connected.
The "analyses-priority" queue is consumed first, then "analyses", then "default". Start 8 workers per host to begin with — bump up only if you raise the LLM RPM cap.
The OTHER one is the Budget
The analysis is grounded strictly in the source document supplied by the requesting party. Figures are either copied verbatim from that document or derived through arithmetic operations on figures from that document. No external comparators, peer benchmarks, or market data are used as factual claims about the subject; where industry benchmarks are referenced, they are explicitly flagged as general anchors.
The analysis is ready. Edit the summary, KPIs and charts before sending — or send as-is.
The client requested an analysis without uploading a file. Attach a document or pull the data from one of their connected accounting integrations to unblock the analysis.
The configurable KPI cards displayed on the home page.
The fields below adapt to the selected country.
The file is empty or has no data rows.
The file is empty or only contains a header row.
The file is missing the required "name" column.
The latest is checked by default. Add prior deliveries to see the trend.
The originating integration was removed.
The recipient clicks, sets a password and is signed in.
Their seat counts against your plan only after acceptance.
Theme
These submissions are hidden from your main list. Restore one to bring it back.
These values are not translated. URLs, image references, and short list values.
This analysis has already been sent and can no longer be edited.
This client
This company file has analyses attached — archive it instead of deleting.
This document is confidential and intended for the named recipient only. Reproduction, redistribution, or quotation of any part of this report without prior written consent of :firm is prohibited.
This import is not ready to send.
This integration has been turned off platform-wide.
This integration is disabled by your firm.
This integration is not available on the platform.
This integration is not available.
This invitation has expired
This invitation has expired. Ask your admin to send a new one.
This invoice is not payable (status: :s).
This is a test email from :name
This month
This page refreshes automatically. You can leave it.
This plan is not available.
This report is produced by :firm using automated analytical tools and is provided to the recipient for information purposes only. Nothing contained in this document constitutes an offer, solicitation, or recommendation to buy or sell any security, financial product, or investment, nor does it constitute investment, legal, accounting, or tax advice.
This slot was just taken. Please pick another one.
This will stop the running analysis and mark the submission as abandoned.
This year
Threshold
Timezone
Tip: line/area/stacked-bar use Categories (periods) and per-period values. Donut/bar/waterfall use a single value per row.
Title
Title (A→Z)
Title, type and data — exactly what the client will see.
To
To be invoiced
Toggle "Enabled" and save.
Toggle the priority lane and override the in-flight cap per tenant. Sorted by 24-hour activity.
Toggle theme
Token exchange failed: :err
Tokens
Tokens (24h)
Tokens used
Too many requests. Please try again later.
Top tenants
Top tenants (last 24h)
Top users
Total
Total reflects per-user negotiated prices — not a flat multiplication.
Total succeeded
Total transactions
Total weight: :p%
Transaction
Transaction #:id
Transaction not found.
Transactions
Translate to all
Translated:
Translating…
Translation request failed.
Translator returned an unexpected response.
Trend
Trend line across multiple year-spaced analyses.
Trial balance
Trial days
Trial ends
Trial requires credit card
Triangulated value (DCF, multiples, comparables).
Try widening the date range or clearing the search.
Two-factor authentication
Type
Type your question…
URL
Unavailable
Unavailable on this platform
Undated
Unfavorite
Unique, lowercase.
Unit
Unit price
Unknown gateway.
Unknown provider.
Unknown user
Unlimited
Unlimited — click to set a numeric limit
Unpaid invoices
Up
Update password
Update requested
Update status
Update your name and email.
Updated :when.
Upgrade
Upgrade plan
Upgrade to this plan?
Upgrade your subscription to unlock this integration.
Upload a file
Upload a file for analysis
Upload a trial balance, get a client-ready analysis in minutes — fully branded, multilingual, comparison-ready.
Upload files for your team to analyse.
Upload your file
Upload your first file.
Uploaded
Uploads & views own submissions.
Usage
Use :invoice_number as a placeholder.
Use Sandbox if your API key was generated in the Billit test environment.
Use a long, unique passphrase.
Use a recovery code instead
Use authenticator code instead
Use path-style endpoint (required for R2 / MinIO)
Use the priority queue for this tenant
Use these placeholders in subject and body — they will be replaced when the email is sent.
Used
Used :n times
Used for headings and emphasised values.
Used for table headers and accent bar.
Used in emails, footer and legal pages.
Used space
Used to prefill a WhatsApp share link with the invitation.
Used when a plan does not specify its own currency.
User
User (optional)
User cancellation window (minutes)
User created.
User deleted.
User seat quota would be exceeded by this import. Free seats first or upgrade.
User updated.
User — read access
User-initiated analysis requests
Username
Users
VAT
VAT %
VAT collected
VAT number
VAT rate
VAT reverse-charged — Article 21 §2 of Belgian VAT Code (intra-EU B2B).
Valid from
Valid until
Validate and import
Validity
Validity & limits
Valuation methods requested by the client
Valuation quota reached or feature not included in your plan.
Value
Verify
Verify your email
Version
View
View all
View archived
View latest
View recovery codes
View your current plan and switch — upgrade or downgrade — at any time.
Viewing
Visible to clients
Visual snapshot of the headline KPIs
Void
Void this invoice?
Volume
Volume + revenue split
Volume rate
Volume threshold
Wall-clock time from the worker picking up the job to the analysis finishing. p95 above 180 s suggests the LLM is throttling or the prompt is too large for the chosen token budget.
Watch closely: :list.
We generate a one-time accept link valid for 7 days.
We have your booking
We only read the numbers we need to analyse: trial balance, P&L, balance sheet. Nothing is written back to your accounting system.
We validate every row before creating anything.
We've sent a verification link to your inbox. Click it to activate your workspace.
Webhook signing secret
Weight
Weights must sum to 100%.
Welcome aboard!
Welcome back
What analyses do you want?
What does this plan offer?
What is my company worth?
What kind of analysis do you need?
What kind of analysis do you want to run?
What kind of work do you need?
What would you like to see?
WhatsApp number
When enabled, this tenant's analyses go to the dedicated "analyses-priority" queue, served by its own workers. Use for paying customers who can't wait behind a backlog.
Where is my company today?
Where to send email notifications when clients upload files or evaluate analyses.
Where uploaded files are kept (local, S3, R2 …).
Where will I be in 5 years?
Who is this company?
Will overwrite filled fields
Will skip filled fields
With analysis
Without analysis
Work email
Workers
Workers are OS processes — they cannot be started or stopped from the web UI for security reasons. Run the command below under Supervisor (Linux) or NSSM/Task Scheduler (Windows).
Workflow
Workflow settings saved.
Working days
Workspace admin
Workspace dashboard
Workspace identity
Workspace name
Workspace settings
Workspace updated.
Workspace users
Worse
YTD
YYYY-MM-DD or DD/MM/YYYY
Year-over-year
Yearly
Yearly price
Yearly saving
Yes
Yes, abort
You already have :n analyses queued or running. Please wait for them to finish before starting more.
You are already on this plan and cycle.
You are at less than 70% of last month's billable activity.
You can save keys for several providers and switch the active one anytime.
You can sign in with your password.
You cannot delete yourself.
You cannot impersonate yourself.
You don't have an active subscription yet. Pick a plan below to get started.
You fill in name, email, role and pick how to deliver.
You receive an email each time a new submission lands in your inbox.
You were invited to join
You will receive a confirmation email shortly. We look forward to talking soon!
You're all caught up.
Your account
Your accountant has been notified. You will get an email when the result is ready (usually within 48 hours).
Your active subscription details.
Your analysis is ready
Your current plan does not include any accounting integration. Upgrade to unlock automatic data import.
Your deliverables
Your feedback
Your file
Your file is uploaded privately. Only your analyst can view it.
Your firm
Your invitation to join
Your name
Your note
Your plan does not include this integration.
Your question
Your request can no longer be cancelled — it has already been started.
Your request goes straight to your accountant. Usually ready within 48 hours.
Your requests submitted per day
Your selected slot
Your session expired
Your space at :tenant
Your team is reviewing this file. You'll be notified by email when the analysis is ready.
Your workspace admin has hidden this integration. Contact them to enable it.
a client
active
admins
all time
already overridden
analyses
analyses to review
analysis
anchor
being prepared
by
by :n%
clients
days/months
default 1
down
e.g. Acme Audit BV · Rue de la Loi 1, 1000 Brussels · BE0123.456.789
e.g. CFO, Owner, Accountant…
e.g. I would like to understand why my margin dropped in March.
e.g. Multi-tenant SaaS
e.g. Q1 2026 framework deal
e.g. Q1 bank statements
e.g. SRL
e.g. SaaS B2B, retail food, construction…
e.g. Sarah El Amrani
email already exists in the platform
email is duplicated in the file
email is invalid
email is required
existing tenants stay on current
expires :d
features
feedback
flat
floor
full name
hidden
included in monthly allowance
indicators
inherit
is required
languages
main entity
max
max :n MB
min :n, max :m
mo
monthly
name is required
never
new
off
on
optional
optional — auto-picked if empty
optional, min 8 chars (auto-generated if empty)
optional, multi-select
or
overwrite all
p50
p95
p95 runtime
password must be at least 8 characters
pending
per analysis
per-user overrides apply
quotas
ready
ready or sent
requested
reviewed and sent to clients.
role must be "user" or "tenant_admin"
runs
runs in background, you'll be notified when done.
s
saved
seconds
selected
skip filled
source
started
this month
to
to obtain your client credentials.
tokens
total
unique, valid format
unit
up
volume rate
yearly
you@firm.com
yr
—
— Independent fiduciary, Brussels
— Pick a sector —
— pick a type —
— please pick a time —
— trend —