Laima keeps an eye on your invoices.

The customer does not forget. You are not the awkward one.

• After the due date Laima asks you whether the client paid. The first reminder is free on every plan.
• Automatic reminders start only once you turn them on. The pre-court warning always waits for your approval.
• Templates in three languages (LV/RU/EN), with the tone matched to each stage.
• Statutory Latvian late payment interest is calculated automatically and added as a separate invoice.
• Detachable: turn the automation off for one customer, or for a whole stage's tone.

Invoices arrive on their own. Each one already checked.

• Invoices from other erekini.eu users arrive already structured, free on every plan.
• Each company gets its own address for bills. Set Gmail to forward supplier invoices to it, and they appear here.
• XML e-invoices are read exactly on every plan. PDFs and photos are read by Laima on the Business plan.
• Mail without a signature from the sender's domain is marked, so you check it before paying.
• A booked document goes straight into the VAT report. Booking is available from the Solo plan up.

This is structured data between erekini.eu accounts, not Peppol delivery.

Photograph the receipt. Laima fills in the rest.

• A phone photo of a receipt, creased or not
• A PDF invoice from a supplier's email
• A forwarded email Laima pulls the details out of
• Every field stays editable before you confirm

This is one of the eight places a language model runs. The amounts you confirm are then handled by calculations, not by a model.

The month is over. Laima tells you what's left.

• The same list sits at the top of the Overview, and whatever is done drops off it by itself.
• The monthly audit runs on its own before the email goes. It is arithmetic, not guesswork.
• VAT payers see the month's VAT beside it, calculated from their data. You file the return.
• Everyone else sees this calendar year's turnover against the 50 000 EUR VAT registration threshold.
• If nothing is left, the email says so: “Nothing left to sort for September.”

The list is never stored: it is worked out afresh each time you open it, so it never lags behind your data.

Once a month Laima reads all of it.

• Finds duplicate payments, late payers and VAT rate anomalies, with the specific invoice IDs.
• Gives you the inspector's view: the 3 questions VID would ask first.
• PDF export: one click to hand it to your accountant or auditor.
• Keeps 12 months of history, so you can compare one month against the next.

Import the statement. Laima matches it.

• Recognises Latvian bank formats (FIDAVISTA, CSV, PDF) with no configuration.
• Matches payments on reference number, customer name or amount (several heuristics).
• Puts doubtful payments in an “awaiting confirmation” row. You accept or reject.
• Marks partial payments as partial rather than closing the invoice automatically.

She finds the error. She proposes the fix.

• Every correction is saved with Laima's confidence score (0 to 1). You can see how sure she is.
• You have a veto: if her proposal is wrong, accept your own version in one click.
• The audit record stays in your account: what changed, when, and why.
• Works on older invoices too: open a historic invoice and run the check.

Annual accounts for an SIA, in a few minutes.

• The balance sheet and the P&L, built automatically from your invoices and expenses.
• The management report: Laima writes it in Latvian, with real context from your year (largest customers, cost categories, risk sections).
• A UR-compatible PDF that you check and file yourself.
• A safety net: if the text Laima writes is weak, a fixed template is used instead.

What it is worth

€300-€500

Laima, Business

19,99 € /month

An accountant typically charges €300-€500 for this set of documents.

Every client's month close, on one page.

• An accountant sees only the companies assigned to them.
• Laima leaves out taxes, salaries and transfers between the company's own accounts. You check the rest before the letter goes.
• The client sends the documents to their company's own address, and they land in Received with the same checks.
• The letter goes out in the office's name, and replies reach the accountant.
• The Monday office email opens with the same list.

10 client companies included, each additional one €3 a month. For accountants

Ask her like a friend. She answers with your data.

• Answers in natural Latvian, and speaks of herself in the feminine.
• Your invoice data is not used to train the model; it goes to the API only for the question you asked.
• Conversations are kept in your account. You can open one later and carry on.
• Your data stays yours: export it or delete it whenever you want.

Functions Laima can call

search_invoices

finds any invoice by number, customer or status

search_clients

returns a customer's full record: address, VAT, reg. no.

get_financial_summary

this month's and this year's revenue, unpaid, VAT

get_overdue_invoices

a list of every invoice past its due date

get_top_clients

top customers by turnover or by invoice count

draft_contract

drafts a contract with legal clauses and a risk section

Dictate an invoice while driving.

• Understands whole sentences (“two thousand including VAT, due in ten days”), not just keywords.
• Recognises customers already in your database; new ones are saved for you to check.
• Your phone sends only audio to the browser. The speech is not kept on a server afterwards.
• Also available as a keyboard shortcut on a computer: Shift+Space.

Describe the deal. Get the contract.

• Recognises whether the deal is one-off or recurring: a tenancy contract keeps its monthly payment logic.
• The clauses are complete (not empty headings), drafted against the Latvian Civil Law and the Consumer Rights Protection Law.
• Edit any clause before saving; Laima does not rewrite your wording afterwards.
• Saved in your account as a draft. Send it to the customer as an interactive link or a PDF.