Kantoor Compact
€4/ month per client
For small clients, paid by the firm
- Bank, receipts and VAT, with Fin
- For clients with up to about 20 transactions a month
- The firm pays, on one monthly invoice
Many clients, too few hands, and always chasing documents. Klera does the groundwork for every client and drafts your questions. You review and sign off.
Clients
VAT Q3 due 31-10-2026
And more: Your own chart of accounts on RGS, Book like this example, Team and permissions, Switch with XAF, Wwft client due diligence, Four-eyes review, Upload link without login, Question bundles, Signals, Nightly checks, VAT as intermediary, Invoicing for your firm, Direct debit, Financing check.
The Columns step: Klera read 212 rows from the CSV file. For each column you choose Code, Name, Type or Ignore.
What the client sees after the link in the email, without logging in: Upload documents for Fietsatelier De Spaak, 2 open requests, each with a button to choose a file.
Period review of Studio Noord for Q3 2026: 15 of 15 checks in order. Bank, debtors, creditors and VAT reconcile with the ledger. On the right, the Sign off and lock panel.
Want a second pair of eyes? One colleague prepares, another signs off.
SnelStart, Exact Online, Moneybird, e-Boekhouden or another package exports an audit file. You import that file into Klera. The chart of accounts with the client's own codes, the contacts, the opening balance if the file has one, the entries and the open items come along.
From the old package, as XAF 3.2 or 4.0. The client's own codes stay; Klera maps them to RGS.
The entries are ready as a trial import and don't count anywhere yet.
Klera compares each balance with the file. You see straight away what differs.
If it matches, you confirm and everything is booked at once. If not, you remove the whole trial.
The import report of Jansen Architecten B.V. during a trial import: per account the balance according to the file next to this trial. All 6 accounts match.
€4/ month per client
For small clients, paid by the firm
from€15/ month
The client picks and pays for their own plan
from€15/ month per client
The firm pays for the client's plan
All prices excl. VAT.
About your codes, your data, the return and who has access.
Yes. Upload it as CSV or XAF, or paste it from Excel. Klera maps it to RGS, the Dutch standard chart of accounts. Every new client gets your codes. Existing clients get a proposal that you accept client by client.
In the EU. The database is in Frankfurt (Germany) and the app runs in the Netherlands. Everything is encrypted in transit and at rest.
You do, as an intermediary, with your firm's BECON number. Klera sends the return through Digipoort. Nothing goes out without the client's approval or an authorisation.
Yes. Ask for it through the contact form or during your introduction.
No. A chat with Fin belongs to you alone.
Everyone at your firm logs in with a second factor: a passkey or an authenticator app. For each colleague you choose the role and which clients they see.
Yes. You can download any set of books as an audit file (XAF 4.0) and import it into another package.
With an introduction. We set up your firm's workspace for you. Then you invite your colleagues and clients yourself.
We show you Klera with your kind of clients and set up your firm for you.
You'll hear from us within one working day.