Payment received, thank you
Now send us your invoices: email giuseppe@cassachiara.com from the same address you paid with, with the subject "Cash report".
- Attach the invoices from the last 12 months, issued and received: XML or .p7m files, or the ZIP downloaded from the cassetto fiscale. If there are many, a link to a shared folder is fine too.
- In the email body, write the company name and today's bank balance (a rough figure is fine): it is the starting point of the forecast.
- If you prefer, load the invoices into the app yourself and send us what it exports: the result is the same.
We reply to confirm, and within 1 working day of receiving the files you get the PDF report as a reply to the same email. If something is missing, we ask by email.
Your files are used only to prepare your report and are deleted after delivery.
One time, no subscription
Your 90-day cash report, done for you
Email us your Italian e-invoices and within 1 working day you receive a PDF that tells you how much money will be in the bank over the next 90 days, when the lowest point comes and what to do now. No calls, no software to learn: everything by email.
Order the report · €49 + VAT, money-back guarantee See a sample report
Accountant? Order it for a client and forward it to them. For many clients there is the Accounting firm plan.
What you get
- A 90-day cash forecast, week by week, starting from today's balance and the due dates on your invoices.
- The lowest point: the day your balance drops furthest and by how much, so you know in advance whether you will go into the red.
- What to do: which customers to chase first, which supplier payment is worth moving, which invoices are already overdue.
- Alerts: suppliers whose IBAN has changed (the classic sign of payment fraud) and invoices received twice.
It is the same "PDF report" the CassaChiara app produces. Open the sample (PDF).
How it works
- Pay €49 + VAT by card via Stripe.
- Email us the invoices at giuseppe@cassachiara.com: XML, .p7m or the cassetto fiscale ZIP, plus today's bank balance. Or load them into the app yourself and send us what it exports.
- Within 1 working day you receive the PDF report by email, ready to read or forward to your accountant or bank.
One report for one company. No subscription, no automatic renewal.
Money-back guarantee: if the report is not useful, reply to the email within 7 days and we refund you in full. Secure payment with Stripe. You can enter your VAT number for the invoice.
Privacy. The invoices you send are used only to prepare your report and are deleted after delivery. We do not use them for anything else and do not share them with anyone. Privacy policy.
FAQ
Where do I find the invoices to send?
In the Agenzia delle Entrate cassetto fiscale (Fatture e Corrispettivi) you can download them all as a ZIP: here is how. XML or .p7m files exported from your accounting software work too.
I am an accountant: can I order it for a client?
Yes. Each order covers one company: send us the client's invoices and you receive the report to pass on. If you need reports for many clients, the Accounting firm plan does them for all of them.
What happens after the report?
The report is yours and there is nothing to cancel. If you want to keep the forecast up to date every week, you can use the app yourself, with a 14-day free trial.
Do I need to install anything or have a call?
No. You pay, email the invoices and receive the PDF by email. Any questions: giuseppe@cassachiara.com.