ca6b962662 feat(receipt-hunt): a directory of where suppliers keep their invoices (#1506)
Some vendors never attach anything. They mail "your invoice is ready", or
nothing at all, and the invoice waits behind a login. Seeing "OPENAI
CHATGPT SUBSCR" on a statement is enough to say which page it is on, and
that turns a dead end into a one-click errand.

Deliberately not what Presto does. They log in for you across a thousand
portals, with a desktop app so credentials never leave the machine.
Holding a customer's supplier passwords is the expensive and legally heavy
half of that product, and skipping it costs little of the value: knowing
*where* is most of it.

The lookup runs at read time and nothing is stored against a transaction,
so adding an entry fixes every ledger at once, retroactively, with no
migration and no backfill. A supplier added today starts answering for
purchases made last year.

Eighteen entries, ordered by how many companies actually pay them,
measured across production ledgers and cross-checked against a customer
poll. The two agree closely: Google and OpenAI lead both by a wide
margin. Measured coverage: 769 of 10 182 undocumented purchases, which is
7.6% of rows but 120 of 224 companies, so more than half of all companies
have at least one purchase this can now answer.

Two things it refuses to do. It offers nothing for payments that have no
invoice, reusing the rule that already keeps the hunt from searching mail
for salary and tax: a link there implies somewhere to go. And longer
aliases win, so a Google Cloud bill is not sent to the Workspace console.

Vendors whose billing page could not be pinned down were left out rather
than guessed at, including some with real volume: Fortnox, Apple, Klarna
and Mynt. A wrong URL is worse than a missing one, because it spends the
trust the feature runs on. Every entry here still deserves a human
clicking it before anyone relies on it.

No interface yet: this is the data and the lookup, so the workspace can
use it the day it lands.

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-08-11 10:39:06 +02:00
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2026-06-12 16:35:30 +02:00
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Accounted

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag). Double-entry bookkeeping that complies with Swedish accounting law, built to be operated by you or by your AI agent.

License: AGPL-3.0-or-later Core Build pg-real tests Docker

Website · Hosted app · Documentation

Why Accounted?

Compliant by construction. Accounted implements double-entry bookkeeping under Swedish accounting law (Bokföringslagen). Voucher immutability, sequential voucher numbering, period locks, and 7-year document retention are enforced by database triggers, not by convention. Corrections are made the legal way, with reversal entries (storno), never by editing history. See ARCHITECTURE.md for how.

Agent-native. The full bookkeeping engine is exposed as 100+ MCP (Model Context Protocol) tools with scoped API keys, so an AI agent can do the books in Accounted: categorize transactions, draft vouchers, reconcile periods, and prepare declarations. Posting is staged for human approval, so the agent proposes and you decide.

Yours to run. AGPL-3.0 licensed and fully self-hostable with Docker and Supabase. Use the hosted version at app.gnubok.se or run your own.

Features

  • Double-entry bookkeeping -- BAS 2026 chart of accounts, draft/commit workflow, sequential voucher numbering
  • Invoicing -- Create, send, and track invoices with mixed VAT rates and PDF generation
  • Bank reconciliation -- PSD2 bank connection via Enable Banking, 4-pass automatic matching
  • VAT declaration -- SKV 4700 form mapping, per-rate breakdown, EU/export handling
  • Tax reports -- NE-bilaga, INK2, SRU export for Skatteverket
  • Payroll -- Salary runs, payslips, and AGI (arbetsgivardeklaration) employer declarations
  • Supplier invoices -- Registration, payment tracking, input VAT deduction
  • Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
  • SIE import/export -- Standard Swedish accounting interchange format
  • Agent access (MCP) -- 100+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals
  • Extension system -- Opt-in plugins for AI categorization, receipt OCR, email, calendar, and more

Self-Hosting

git clone https://github.com/erp-mafia/accounted.git
cd accounted
./setup.sh              # Prompts for Supabase credentials, generates .env
docker compose up -d

You need a Supabase project and must apply the database migrations before first use. See docs/SELF-HOSTING.md for the full step-by-step guide, including Supabase setup, auth configuration, optional features (AI, email, push notifications), and troubleshooting.

Development Setup

Prerequisites: Node.js 20+, a Supabase project.

npm install
npm run dev       # Start dev server (auto-generates extension registry)
npm test          # Run tests
npm run build     # Production build
npm run lint      # ESLint

See CONTRIBUTING.md for the full development workflow.

Tech Stack

  • Framework: Next.js 16 (App Router), React 19, TypeScript (strict)
  • Database: Supabase (PostgreSQL + Row Level Security + email/password auth + TOTP MFA)
  • Styling: Tailwind CSS 4 + shadcn/ui
  • Integrations: Enable Banking (PSD2), Anthropic SDK, LangChain, OpenAI, Resend, JSZip

Documentation

Community

Contributing

Contributions are welcome. See CONTRIBUTING.md for the full guide.

All commits require a DCO sign-off (git commit -s).

License

AGPL-3.0-or-later with an extension exception: third-party extensions that interact solely through the documented Extension API may be licensed under any terms, including proprietary. See LICENSE for details and NOTICE for third-party attributions.

S
Description
Accounted — svensk bokföringsmotor (AGPL, BAS 2026, BFL-compliant, 150+ MCP tools). Finance-kapacitet brevet ERPNext. ADR-ENGAGEMENT-001-tillägg.
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