sfarim

For bookkeeping firms · one file per client, one place to manage them

Close every client's books — in a day.

Sfarim learns each client's accounts, classifies the transactions, and produces export-ready journal entries. Your team approves instead of typing.

Start with one client
Works with the standards and tools you already use
Uniform-file · Tax AuthorityVAT reportLedger exportMulti-currencyBanks & processors

Automatic classification

Every bank, card, and processor line maps to the right account, learned from the client's own history.

VAT, report-ready

Input and output VAT computed from the documents themselves, with alerts on gaps before you file.

Export to your ledger

Journal entries in the format your accounting software ingests — no re-keying.

Multi-client

A file per client, one consistent state across the firm, as many closes in parallel as you need.

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.

Multi-client

Every client file, in one place — each in its own state.

Every client gets a separate file with its own live status: ready to export, needs a look, or already sent to the ledger. You see at a glance which files are waiting on you, without opening each one.

The time comes back

The hours that went into typing — gone.

Most of the time on a client file isn't judgment — it's typing, scanning, and manual reconciliation. Sfarim takes that part off your plate, and frees your team for the work that's worth more.

The manual work that disappearsWhat you get instead
Keying in every invoice and transaction, one by oneIt's all captured and classified on its own — you approve instead of type0 keyed
Scanning and entering receipts and invoices by handDocuments arrive on their own — from email, a phone photo, and straight from the Tax AuthorityAutomatic
Hours on bank, card, and supplier reconciliationReconciled on its own; only what truly needs judgment reaches you
Typos that surface at month-endNo typing means no keying errors to fix
The time freed = more clients you close this month.
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

Ready to close files without typing?

Start with one client and see it work on your own books.

Start with one client