MUTO Accounting
Compare sales and e-Invoice files, focus on records that need attention, then prepare your SQL Accounting export.
For business owners, admin teams & accounts staff
Sales & e-Invoice reconciliation
Review exceptions before preparing your export.
Sample data for illustration.
See matched records and differences.
Review possible duplicates before export.
Export in the supported SQL format.
Designed around your work
A clear reconciliation view helps your team move from checking files to resolving differences.
Compare supported sales and e-Invoice files in one review.
Identify mismatches and possible duplicates, then review them before exporting.
Prepare reviewed records in the supported export format for your existing accounting workflow.
A closer look
Select a step to see what your team does—and what MUTO helps with.
Before you start
MUTO supports the file reconciliation and export workflow. Your team continues its accounting work in SQL Accounting.
No. Differences and possible duplicates need your team’s review before export.
Yes. During a demo, we can review your file formats and explain how they fit the import and export workflow.
Let’s walk through the workflow with your team.