Lucanto

For accountants

Less chasing documents.
More time for your clients.

Help clients keep invoices and expenses in one place. Review their records in Lucanto and prepare an export for the accounting software you already use.

Start free ↗See how it works ↓

Agree access, responsibilities and handover dates with each client.

LucantoClient records

One client. One package.

Invoices, expenses and statements, together.

  • Issued invoicesDocuments for the selected period
  • Expenses and attachmentsReceived documents in one place
  • Bank statementsSupporting records for bank transactions
Accountant packageReady for further processing
Continue in your accounting software.

From client records to your accounting workflow.

01

The client adds documents

Invoices and expenses are collected in Lucanto, rather than scattered across emails.

02

Review together

Check completeness and ask for missing information before export.

03

Continue in your accounting software

Choose a supported format and import the records into your existing workflow.

Less admin. More useful tools.

Keep your software. Improve the handover.

Agree where documents are collected, who reviews them and when they are ready. Lucanto supports the preparation; you continue the accounting work in your own system.

Access must be agreed with the client and configured in their company.

01

Collect

02

Review

03

Export

Client records · agreed reporting period

Choose the format that fits.

Supported options include POHODA, Money S3 and ISDOC, as well as a document package. A structured data export and a package of PDFs serve different purposes.

Check the supported document types and import compatibility for your software. Export is not continuous synchronisation.

LucantoData export

Your documents.
In the right format.

Choose the format and period. Prepare a file for your accounting software.

1 Export format
  • ISDOCXML
  • POHODAXML
  • Money S3XML
2 Document period
August 20261–31 August 2026
Month
Export readyISDOC · selected period

Import the file into your accounting software.

Start with a clear plan

Explore the guides →
  • Agree where clients collect issued and received documents.
  • Assign responsibility for checking completeness and correcting details.
  • Set up the required company access in Lucanto.
  • Choose the export format and the handover date.

Start small. Add what you need.

Choose a plan around your workload, team and features. Check current allowances and availability on the pricing page.

Compare plans →

Your questions, answered

Do I have to change accounting software?

No. Use Lucanto for invoicing and preparing records, then transfer them through a supported export. Check the format against your software and document types.

Which exports are supported?

Options include POHODA, Money S3, ISDOC and a document package. Data exports and PDF packages are different; check the guide for their contents and limitations.

Are records sent automatically?

This workflow uses an export that you prepare and download. It is not an ongoing automatic sync with an accounting system.

Can I work with several clients?

Access is arranged within each client company. Contact us to discuss the right setup if you need to work across several clients.

Start with one client. Build a better handover.

Start free ↗