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You find Kletta through an ad, referral or sales call and sign up via our landing page or mobile app.

Take part in a short remote meeting with a Kletta expert. If you are migrating from another service (e.g. Ukko or Truster), we will send you a signed authorisation for the transfer of your accounting data. We will ask you:

• Do you have a business identity number?

• Are you registered for VAT?

• Are you registered in the Prepayment Register?

• Do you have YEL insurance?

We download your accounting history for you – you don’t have to do it yourself. Suomi.fi authorisation will be handled during the appointment.

You can conveniently upload your sales report
directly to Kletta and the software will convert all the data correctly into your accounts. For some
appointment booking and cash register systems, Kletta even automatically receives all sales data

in your accounts, and you don’t even need to download the report separately!

You can easily add your expenses to your accounts by taking a picture of the receipts directly in the Kletta application. The program reads the receipt data and can independently suggest to which category of expenditure they belong.

Kletta support reviews your submitted receipts monthly to ensure everything is properly categorised and compliant.

We automatically file VAT and tax reports based on your registration type:

• Monthly
• Quarterly
• Annually
• Or no VAT if not registered