Bank matches, VAT, vouchers and overdue invoices show on the front page, each with one action. Clear the list when you are done — without calling it a fight.
Bank, VAT, vouchers and overdue invoices show together. You still open the page to do the work.
Each item says what it needs — Match, File, Confirm.
An empty list is what is waiting now. Not proof that nothing can be wrong.
The program gathers loose ends. You say yes or you correct.
CSV lines can be suggested as matches. You confirm.
When a period is ready, it is totalled. You file with SKAT.
A photo gives a suggestion. You confirm the category.