For accountants & bookkeepers
Dokus prepares reality.
You validate and file it.
Your clients arrive structured. Documents read, transactions reconciled, VAT routed through Peppol — before anything reaches your desk.
Bookkeeper console
The 18th
You know how this ends.
It's the 18th. You have 12 VAT returns due, 3 clients haven't sent their receipts, and one is in the wrong format. Again.
You'll spend the next 48 hours chasing documents instead of reviewing them. You'll reformat what arrives, ask twice for what doesn't, and hope nothing slipped through before the deadline locks.
Dokus does this work before it gets to you.
One console
Every client. One view. You see what's filable.
Each tile is a client whose books Dokus has already prepared. Status lights tell you which are ready to file, which are still gathering, and which are blocked. You don't manage the work — you decide what's done.
Bookkeeper console
Every client, prepared for filing
What you receive
Not a tool to use. Output you validate.
Clean transaction ledgers
Every line matched against the bank feed with a confidence score. Nothing unaccounted for.
Reconciled invoice sets
Vendor, amount, date and VAT extracted from every document. Duplicates already removed.
Peppol-routed VAT submissions
Returns prepared and routed through certified Peppol endpoints. You confirm and file.
Setup once
Onboard a client in 60 seconds.
Add the company
VAT number, name, accounting period. That's it.
Connect the bank feed
PSD2 or CSV. Dokus starts reading the moment data arrives.
Walk away
Documents flow in. Reconciliation happens silently. The console fills.
Less work. The same accountant.
Dokus works with a small number of founding Belgian practices at a time. We onboard deliberately, so every partnership lands well.