Money in, money out and what’s left — read straight from your invoices, by month and by company. Operational clarity, not double-entry accounting.
OPSKAP OS turns the invoices you already send and receive into the cashflow a founder actually acts on: what came in, what went out, what is left — this week, this month, last month. Paid outgoing invoices are money in, paid incoming invoices are money out, and the dashboard shows the net at a glance.
It is deliberately not a full accounting system: no debits and credits, no year-end torture — your accountant keeps their tools, you finally get daily clarity from the documents you were creating anyway.
Net cashflow per period and per company, from your paid invoices, converted to your base currency.
No separate bookkeeping to keep: the invoices you send and receive are the numbers.
Every invoice keeps its currency; totals convert honestly with ECB rates, date shown.
Today, this week, this month, last month — the same filter everywhere.
How it works
Outgoing to clients, incoming from suppliers — as you already do.
Set the paid date when the money actually moves.
Money in, money out, net — green or red, before it hurts.
Common questions
No — and that’s the point. It’s operational cashflow visibility from your invoices; your accountant still does the official books.
Your paid invoices: outgoing paid is money in, incoming paid is money out, and the difference is your net for the period.
Yes — every invoice keeps its currency; totals convert honestly with ECB rates.
More on the product page and in the FAQ.