Email an invoice in - AI books it, reconciles your bank and files Swiss VAT. Flitz.ai bundles 15 workspaces (accounting, payroll, chat, time tracking, Kanban tickets, CRM, email, customer portal, IT inventory, password vault, AI intranet, GDPR tooling, uptime, antivirus, AI agents) into one platform for Swiss SMEs. Replace Bexio + Slack + Jira + HubSpot + 1Password. Free plan, no credit card.
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Maker
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Hi Product Hunt! I'm Robert, maker of Flitz.ai.
It started with a simple frustration: running a Swiss SME meant paying for ten single-purpose subscriptions - Bexio for accounting, Clockodo for time, Jira for tickets, Slack for chat, HubSpot for CRM, 1Password for secrets - each with its own login, its own per-user fee, and none of them talking to each other.
So we built one platform for our own business. When other companies saw it, they asked to use it too, and Flitz.ai became a product.
What makes it different:
- Accounting on autopilot: email an invoice (PDF, photo, scan) and the AI books it double-entry following the Swiss Kontenrahmen KMU, reconciles your bank nightly, and prepares MWST/VAT reports ready to file. Every entry passes 15 automated audit checks.
- 15 workspaces, one data model: chat, time tracking, Kanban tickets, CRM, email, customer portal, IT inventory, password vault, AI intranet, GDPR tooling, uptime monitoring, endpoint protection, and scheduled AI agents - all sharing the same customers, projects and financials.
- Swiss-first: OR Art. 957ff, all MWST rates, revFADP/DSG + GDPR, EU-hosted and tenant-isolated.
- Anyone on the team can build dashboards on live company data just by describing them.
There's a free Starter plan (no credit card), and paid plans start at CHF 39/month.
I'd love your feedback - especially from anyone running an SME or working as a Treuhänder. What would you need to switch your stack to one platform? AMA!
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How does the AI actually handle messy PDF invoices with mixed languages or handwritten notes, and what happens when it gets the booking wrong?
How does the AI actually handle messy PDF invoices with mixed languages or handwritten notes, and what happens when it gets the booking wrong?