Automate your company's accounting with Jumis Finance
Less manual work, more control over your finances
Start using Jumis Finance
from only 10 EUR per month + VAT!
Why choose Jumis Finance?
Easy to use
No installation required, pre-configured settings, and customizable reports
Automated bank transactions
Automatic import, GoCardless integration, and direct export to Swedbank
Convenient invoice management
Fewer clicks, more work done. Invoicing, accounting, and payments in one place
Fast document processing
Text recognition, bulk actions, and automated bookkeeping in one place
Automated processes
Transaction import from EDS with automatic posting and automatic calculation of currency exchange rate fluctuations.
Bulk actions
Copy, modify/assign parameters, send, create payment orders, or delete multiple documents simultaneously.
Jumis Envoice integration (coming soon)
Send and receive e-invoices in one system — automatic invoice processing without manual data entry.
What are the features and capabilities of Jumis Finance?
Data entry and document management
Fast, convenient, and accurate data entry with automation support.
Document digitization with text recognition;
Easy data entry using information recognized from documents in collaboration with Okredo;
Invoicing and sending directly from the system;
Note templates for a more efficient workflow.
With Jumis Finance+: bulk actions for digitized documents, outgoing invoices, sending reconciliation statements from the system, and automatic status updates upon recipient approval.
Financial reporting and tax administration
Clear, accurate, and always up-to-date data for managing your company's finances.
VAT return — create with a few clicks and submit to the SRS EDS directly through the app, without manual login;
Balance sheet and P&L — preparation at any time with automatic balancing of assets and liabilities;
Detailed breakdown of amounts available for reports;
Dashboard with current transaction status and convenient access to recent activities;
Deferred income and expense tracking cards;
Fixed asset register with up-to-date valuations.
With Jumis Finance+: import unified tax account transactions from the SRS EDS.
Automated accounting and bookkeeping
Reduce manual work with automated processes and intelligent accounting features.
Accounting templates with proportional allocation and VAT calculation from document totals;
Automated accounting for fixed assets, low-value inventory, and deferred income and expenses;
Automatic bank transaction import;
Export Swedbank payment orders directly from the system to the bank;
Create expense reports with a few clicks from digitized documents.
With Jumis Finance+: bulk processing for bank statements, journal entries, and payment orders, plus automatic currency exchange rate calculation.
Flexible and adaptable work environment
Work the way that suits you best — with personalized reporting and export options.
Customizable lists (column selection, width, and grouping);
Excel and PDF exports;
Convenient access to reports and data sources at any time.
Choose your Jumis Finance package
Transaction* pricing model
* A single volume-based price for all transaction types, calculated by aggregating the total volume across all types
Documents submitted from My Assistant or uploaded to Finance during the period, excluding e-invoices
All documents from the Sales section that have had the status Entered or Approved at least once during the period
All entries that have had the status Completed at least once during the period
Active fixed asset
Deferred income or expense card active during the period
All manual entries created in the Bookings section, entries for documents digitized without text recognition, and entries for manually entered (non-digitized) documents in expense reports that have had the status Completed at least once during the period
All e-invoices that have been accounted for at least once during the period
Documents submitted from My Assistant or uploaded to Finance during the period, excluding e-invoices
All documents from the Sales section that have had the status Entered or Approved at least once during the period
All entries that have had the status Completed at least once during the period
Active fixed asset
Deferred income or expense card active during the period
All manual entries created in the Bookings section, entries for documents digitized without text recognition, and entries for manually entered (non-digitized) documents in expense reports that have had the status Completed at least once during the period
All e-invoices that have been accounted for at least once during the period
Jumis People
Choose accounting software for your business growth
How does the Jumis Finance free trial work?
Step 1
Register for a 14-day free trial.
Step 2
After registering, you will receive a verification code via email, which you must enter on the registration page.
Step 3
Set up your login credentials, and Jumis Finance will open automatically.
Step 4
Before you begin, you must provide your company details (payment information is not required) and specify the person authorized to sign the distance agreement.
Step 5
Once the agreement is signed, you will have full access to all Jumis Finance + People features.
Step 6
Become a customer after your 14-day free trial by simply clicking the "Subscribe" button in the Finance app.
Frequently Asked Questions
What is Jumis Finance and who is it for?
What is the difference between Jumis and Jumis Finance?
Can Jumis Finance be used to submit VAT returns to the EDS system?
What integrations does Jumis Finance offer?
How much does Jumis Finance cost, and is there a trial version?
Is it possible to migrate data from another accounting system?
What is a distance contract?
Will data be preserved when switching from a free trial to a subscription?
