TalVagt
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Your financial assistant

Your financial assistant that never sleeps.

TalVagt reads your invoices, keeps track of debtors and creditors. Connect your systems — and TalVagt handles the rest in the background. You always approve before anything is posted, and you can customize your agents to the workflows you prefer in your business.

Start freeSee how it works
No credit card14-day free trialDanish support
TalVagtBookkeeping Agent
Live
  • Bank Integration
  • VAT Agent
  • Creditor Agent
  • Customer Agent
  • Financial Assistant
  • Email Assistant
  • Invoice Sending Agent
  • Balance Agent

Connected to your financial stack

Plugged into the tools you already work in.

TalVagt sits on top of your accounting system and your existing tools — and gradually extends to your full financial infrastructure.

Live now

e-conomicLive
BillyLive
DineroLive
Microsoft OutlookLive
Bank IntegrationLive
SKATLive
Live Computer UseLive

Coming soon

WhatsAppSoon

On the roadmap

PleoLater
StripeLater

Built for Danish regulation

Bookkeeping ActVAT ActAnnual Accounts ActGDPRMitID-ready

Features

A bookkeeper that gets smarter with every invoice.

TalVagt works in the background — around the clock. No need to switch windows or log in anywhere.

Learns your patterns

Every approval saves the pattern. The next invoice from the same vendor goes through almost on its own — and gets smarter with every approval.

Reads your inbox automatically

When an invoice arrives in your e-mail inbox, TalVagt finds it instantly — including PDF attachments.

Books and creates journal entries

Reads your chart of accounts, finds the right account, VAT code and description — and posts the journal entry straight into your accounting system after your approval.

You always approve first

Nothing is posted to your accounting system without your approval. You stay in control — TalVagt saves the time.

GDPR from day one

Personal data is removed automatically before anything is sent to the AI. Everything stays encrypted and hosted in the EU.

Attaches to existing journal entries

When TalVagt recognises that an invoice belongs to an already-posted journal entry, it attaches the document — so your accountant finds everything in one place.

Always up-to-date financial assistant

Syncs with your accounting system around the clock and learns from every approval. Your financial assistant is always current — no retraining, no lag.

  • [02:14]Bookkeeping Agent received 3 invoices from your inbox
  • [02:16]VAT Agent validated VAT on 12 lines
  • [02:19]Bookkeeping Agent posted voucher #4126 to your accounting system
  • [02:24]Memory: new pattern learned · Vendor A/S
  • [02:31]Bank reconciliation matched a payment from a customer
  • [02:34]Bookkeeping Agent suggested account 6300 · 94% confidence
  • [02:14]Bookkeeping Agent received 3 invoices from your inbox

Meet your agents

A family of AI agents, working alongside you.

TalVagt isn't a single tool — it's a team of specialised AI agents, each handling one corner of your financial day. Together, they're your financial assistant that never sleeps.

Active

Bookkeeping Agent

Reads the PDF, analyses, drafts, posts on approval.

Pulls invoices from your e-mail inbox, reads the PDF, extracts amount, VAT and supplier, looks up your chart of accounts in your accounting system and drafts the entry. You approve — and the agent posts it in your accounting system and saves the pattern for next time.

Coming soon

Bank Integration

Matches bank transactions with invoices.

Connects bank entries to the right invoices and reconciles payments automatically. You only see what can't be matched.

Active

VAT Agent

Handles your VAT correctly — both Danish and cross-border transactions.

Prepares your VAT report with sanity checks before filing.

Coming soon

Creditor Agent

Pays your suppliers on time.

Watches supplier due dates and prepares payment runs before invoices fall overdue — you review and approve every payment.

Coming soon

Customer Agent

Gets your invoices paid.

Chases overdue receivables for you — sends polite, on-brand payment reminders on a schedule you approve, so customers pay faster.

Coming soon

Financial Assistant

Answers finance questions in natural language.

“What was my revenue last month?” “How much VAT do I owe?” Get answers grounded in your live financial data.

Coming soon

Email Assistant

Morning recap of important mail, prioritised.

Reads your inbox each morning and tells you what to handle first. Filters the noise, surfaces what's urgent.

Coming soon

Invoice Sending Agent

Create and send invoices through chat.

Tell the agent who, what and how much. It drafts the invoice in your accounting system, calculates VAT and sends after your approval.

Active

Balance Agent

Your live debtor, creditor and cash overview.

One read-only picture of what you're owed, what you owe and outstanding employee expenses — aged by due date and currency, with your net cash position. Ask it anything about your balances.

Your full bookkeeping

TalVagt automates the busywork — in real-time.

Your accountant reviews and approves. Instant insights for the business owner. Meaningful work for all.

Invoice booking

Live

Reads invoices from your e-mail inbox, drafts entries in your accounting system. You approve with one click.

Inbox monitoring

Live

Watches your inbox around the clock — picks up both PDFs and e-invoices.

Pattern learning

Live

Every approval makes TalVagt smarter about your chart of accounts and vendors.

GDPR scrubbing before AI

Live

Personal data like CPR, names and IBAN is removed automatically before anything is sent to AI.

Send invoices in chat

Soon

Tell the agent who, what and how much — TalVagt drafts the invoice and sends it from your accounting system after you approve.

Debtors and creditors overview

Live

Who owes you, who do you owe, and what is paid? A single view straight from your accounting system.

Bank reconciliation via your accounting system

Soon

When a bank entry matches an invoice, TalVagt updates the status — so you see the full picture.

Morning mail recap

Soon

A short prioritised overview of important emails every morning. What needs your attention first?

VAT report assistance

Live

Prepared numbers and sanity checks so you're confident before you file VAT.

How it works

Three steps and you're up.

1

Connect your systems

Connect your accounting system and e-mail inbox in two clicks. TalVagt reads your chart of accounts, vendors and inbox.

2

Let TalVagt work

When a new invoice arrives, the agent reads it, looks up memory and drafts an entry.

3

Approve and post

You see the proposal, the agent's reasoning, and can approve, edit or reject. Posting happens automatically.

FAQ

Frequently asked questions

What we hear over and over. Missing something? Get in touch.

How do you handle my personal data?
Personal data (CPR numbers, names, IBANs, emails and phone numbers) is removed from the payload before it reaches the AI system. The originals are stored encrypted within our own infrastructure. See our privacy policy for full details.
What happens if the agent proposes something wrong?
Proposals are suggestions — you approve each posting manually before it lands in the accounting system. If something looks off, you can edit the lines, change the account number, or reject the entire proposal. The agent learns from your corrections.
How accurate are the proposals?
Every proposal has a confidence score (0–100%) reflecting the agent's own uncertainty. Anything below 70% is clearly flagged in the inbox as "low confidence". No posting goes through automatically — human approval is always required.
Does TalVagt post automatically?
Never without your approval by default. You can choose to enable automatic posting within the rules and limits you set yourself — with a full audit trail for every entry.
What legal sources does the agent use?
The agent works from the current Danish tax and bookkeeping legislation, updated continuously. When a paragraph is cited in a proposal, it points to the current versioned source — not a stale copy.
What does it cost?
TalVagt is free for the first 14 days — no credit card required. After the trial you pick a plan based on monthly invoice volume. See our pricing page for details.
Which integrations are supported?
Today we support e-conomic, Billy and Dinero as accounting systems, Microsoft Outlook as invoice intake, automatic bank reconciliation and SKAT. More integrations — including WhatsApp, Pleo and Stripe — are on the way.
How do I get started?
Create an account, connect your accounting system and email inbox, and forward your first invoice. The agent has its first proposal ready within a minute. We walk you through each step.
Can TalVagt handle invoices I've already paid?
Yes. When you review a proposal you can choose "Already paid" and enter the payment date. TalVagt automatically books both the creditor posting and the payment itself.
Which invoice formats can the agent read?
PDF invoices received by email — both text-based and scanned image PDFs.
Is there a mobile app?
The web app is optimised for mobile and works well in the browser today. Native iOS and Android apps are on the way.
Can my accountant and team work in TalVagt too?
Yes — TalVagt is built for you and your accountant to work together. Team access with roles (approver, viewer and accountant) is on the way.

Your financial assistant that never sleeps.

More than bookkeeping. TalVagt handles invoices, debtors, mail and VAT — quietly, in the background. 14-day free trial, no credit card.

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