Sorbet connects all of your clients’ banks and wallets into one cockpit. 🍨 You get clean exports, matched invoices, VAT hints, and complete audit trails—without chasing screenshots.
Built around Merit, SimplBooks, SmartAccounts & Estonian annual report workflows.
🍧 Example: “Acme OÜ” — multi-bank client in one view
Cash position
€84,320
Across 4 banks · 3 currencies
This month
Invoices: 27
Unmatched: 2
Banks connected
LHV · Wise · Revolut · PayPal
Exports
Merit CSV · PDF pack
✅ Bank lines & invoices already matched
Most Estonian e-resident OÜs use 3–6 financial providers: LHV/SEB/Swedbank, Wise, Revolut, Stripe, PayPal, Paysera, and more.
Without Sorbet, you’re stuck with:
Sorbet was designed with this list in mind. The founder sees a simple cockpit; you see perfect data.
Sorbet turns e-resident chaos into a repeatable workflow you can trust across dozens or hundreds of OÜs.
See all connected banks and wallets for each client in one place. No more hunting through portals for “that one transaction in Revolut”.
Clients forward invoices and receipts to Sorbet. We centralise them, read the key fields, and link them to payments.
One export format per country/accounting system, not per client. Transactions, categories, VAT hints, invoices, and attachments all aligned.
Get a clear picture of which countries your clients are selling into, how VAT should be handled, and what ends up in the report.
Every bank movement, invoice, and export has history: who approved, when it was paid, from which account.
Once Sorbet is in place, your e-resident clients stop being “special cases” and become some of the easiest files on your desk.
We don’t replace your accounting system. We clean up what arrives there.
You send an invite from Sorbet. The founder connects their banks and wallets with a secure flow (AIS/PIS).
You never see their online banking credentials. Sorbet uses regulated API access only.
They issue invoices from Sorbet or their existing tools, forward incoming bills to the Smart Inbox, and approve payments from the cockpit.
Behind the scenes, we match payments, invoices and documents for you.
At month-end or year-end, you grab one export per client: statements, categories, VAT hints, invoices and attachments.
Drop it into your accounting system, do your adjustments, and file EMTA reports without hunting for missing items.
We are onboarding a limited number of accounting firms to shape Sorbet with us. You’ll get early access, priority support, and a product that reduces your admin per client.
