Owner or manager
See margin, cash movement, budget risk and the work waiting to become revenue.
What would you like to spend less time on?
LESS EXPENSE ADMIN
Forward a supplier invoice by email or upload the PDF. Aeglio uses AI to extract the details for you to review and turn into an expense.
✓ No credit card required
Supplier invoice
Cloud Tools
Monthly software subscription
€50.00
Subtotal€50.00
Tax€12.00
Total€62.00
Extracted details
Suggested values. You check and confirm.
A supplier invoice arrives in your document inbox.
AI suggests the supplier, invoice number, date, tax, and total.
Check the details against the invoice before creating the expense.
FROM SUPPLIER INVOICE TO EXPENSE
Get the document in when it arrives. Review the details when you are ready.
Take a photo, forward an attachment, or bring documents in through a connected intake source.
Check the AI suggestions beside the original. Correct anything missing and add the right expense category.
Confirm the review and complete any required approval. Keep the source document with the expense.
One connected workflow
Every step keeps its context, so less work falls between systems and fewer numbers need to be entered twice.
Send branded estimates and capture acceptance
Projects, tasks, responsibilities, dates and budgets
Move tasks forward together, with discussions, time and expenses in context
Send localized invoices from reviewed work
Online payments, bank connections and reconciliation
Currency-aware cash, margin and operational reports
Testimonials
Aeglio helps us with everyday project planning, time and project management, and invoicing - all packed into a sleek and flexible package that suits our team's specific needs.
Erkki Pung
CEO · Sviiter Studio
I’m very happy with Aeglio – in my opinion, it’s one of the best Estonian systems in this price range. It’s simple, modern and intuitive, and I especially appreciate the quick communication and the fact that my feedback and requests are genuinely taken into account.
Thomas Kristen
Krith Design OÜ
Chat with Aeglio Beta
Ask about invoices, clients, projects, time, expenses, approvals, banking and other permitted team data. Aeglio can combine several read-only tools, calculate exact totals and link record names in the answer.
Learn how Chat with Aeglio worksQuestions you can explore
Answers respect the same team, role and record permissions as the rest of Aeglio. The assistant is read-only and cannot change, approve, send or delete records.
One system, useful context
Aeglio keeps delivery and finance connected without making every team member navigate the same information.
See margin, cash movement, budget risk and the work waiting to become revenue.
Follow delivery, recorded time, budget use and the exact work ready to invoice.
Move documents, approvals, invoices and bank transactions through a controlled process.
Track time, submit a receipt or claim an expense without seeing unrelated financial data.
See the product
Explore everyday work in the task board, task details and timeline, then see how projects, invoicing and financial insight stay connected.
Board, list, calendar and My work bring different perspectives to the same tasks, with assignments, priorities and labels.
Descriptions, checklists, subtasks, attachments and comments keep the brief and the conversation beside the work.
Gantt connects planned starts, due dates and dependencies across week, month, quarter and year views.
See hourly or fixed-fee economics, tracked time, budget use and work ready to invoice.
Keep customer, dates, totals, delivery and payment status clear from one responsive list.
Review supplier, category, due dates, payment state and project context without a wide-table detour.
Focus on transactions that need review while confident matches happen automatically.
Understand margins, operating profit, net profit and expense composition without mixing currency totals.
Ask questions across permitted business records, follow exact calculations and open linked sources.
All product media uses fictional company data.
Bill hourly work from reviewed source records while keeping fixed-fee invoicing within the agreed commercial value.
Use your logo, colours and localized templates from estimate acceptance through invoice delivery and reminders.
Keep currencies distinct, connect operational records with bank activity and send finalized records directly to Merit Aktiva.
Simple pricing
Solo is free. Team from €7 per user per month, billed annually (€84 per user per year). Monthly billing is €9 per user. Prices exclude VAT where applicable.
Try the complete workflow for 30 days. No credit card required.
Start your free trial