Client cash monitoring software for Italian accounting firms

Every firm has clients who pay suppliers late, ask for an overdraft at the last minute or find an uncovered F24 tax payment. CassaChiara shows on one screen which clients will go negative in the next 90 days, using the e-invoices the firm already has.

3 months free for the first 10 firms How it works for firms

What the firm sees

1. "My companies": a list of clients with one answer each, how much they can spend today or the day they will go negative. Those going negative are on top.
2. Per-client payment schedule from tax-drawer invoices (XML, .p7m, ZIP) or Fatture in Cloud, nothing retyped.
3. Cash PDF report with the firm's name to send to the client: see a sample.
4. Ready moves: who to chase, which customer to ask to pay earlier, which supplier to move, with the email already written.

Why it matters to the firm

A client going negative calls the firm when it is already late. Knowing a month earlier turns an emergency call into advice, and advice is a service the firm can charge for.

Pricing

Accounting firm plan: 149 EUR a month + VAT for up to 30 companies. For the first 10 firms: 3 months free, no card, in exchange for your feedback by email. To start with one client, we prepare the 90-day cash report in one working day, 49 EUR + VAT.

Client invoices stay on the firm's computer: how we protect data.

FAQ

How does the firm see which clients will go negative?

In "My companies" each client has a 90-day cash forecast built from their e-invoices. Those that will go below zero sit at the top, with the day and the amount missing.

How much is the accounting firm plan?

149 EUR a month + VAT for up to 30 client companies. The first 10 firms get 3 months free, no card, in exchange for their feedback by email.

Where does client data go?

It stays on the firm's computer: invoices are read in the browser and are not uploaded to our servers. Fatture in Cloud connects read-only.