Automated bookkeeping · built for Israel

The books close themselves.

Sfarim learns how you work, posts the journal entries, prepares the VAT report, and exports to your accounting software — automatically. You just approve.

Book a demo
Uniform-fileVAT reportLedger export
Works with the standards and tools you already use
Uniform-file · Tax AuthorityVAT reportLedger exportMulti-currencyBanks & processors
How it works

Four steps from transaction to filing.

01

Learns

Sfarim learns each client's accounts from their own history — no manual setup, no rules to maintain.

02

Posts

Every line — bank, card, transfer, or deposit — becomes a balanced journal entry. Nothing stays off the books.

03

You approve

The decisions stay with you. The machine proposes with confidence, you sign — and only then is it posted.

04

Exports

Entries ready to ingest in your ledger's format, and a VAT report ready to file — no re-keying.

Automatic detection

Every transaction classified correctly — or flagged for review.

Sfarim learns your classification patterns and applies them to every new bank, card, and processor line. Anything ambiguous isn't posted silently — it waits for your approval.

Matched automatically, no typing

Every invoice matches its charge on its own — cross-checked with the Tax Authority.

The invoice arrives from the inbox, the vendor, or straight from the Tax Authority's own feed — and matches automatically to the card or bank charge. No manual invoice entry, no duplicates.

Filing & export

VAT computed, and a file ready for your ledger.

Input and output VAT are computed straight from the documents. The export ships in the right format to ingest — no re-keying, no manual reconciliation.

The principle

The machine proposes. You sign.

Automation in bookkeeping is worth exactly as much as you can trust it. So nothing is posted without human approval — the classification is deterministic, learned from the books themselves, and every action stays transparent and auditable.

  • Deterministic, not guesswork — learned from the client's own history
  • A full audit trail: what was proposed, who approved, and when
  • Anything ambiguous is flagged for review, never posted silently
The full system

Three pieces, one system.

AR agent

Tracks overdue invoices, drafts reminders, and can even place a voice call — the reminder only goes out after your approval.

Learn more

Automated bookkeeping

Classifies transactions, reconciles payments, and exports entries ready for your ledger — the core everything else builds on.

Financial review

Upload your books once and get a multi-year P&L, drillable to the single journal entry — signed off by your CPA.

Who are you?

Bookkeeping firm

Close every client's books in a day.

  • A file per client, one state across the firm
  • MOVEIN export ready to ingest
  • As many closes in parallel as you need
For firms

Finance leader

Your close — always reconciled, every day of the month.

  • Real-time visibility into the books
  • Automated AR follow-up, including voice calls
  • A signed P&L, ready for your accountant
For finance teams

Ready to close the books without typing?

Start with one client, or book a short demo and we'll show it on your own books.

Book a demo