Mahti is a family of software – 20+ modules on one platform. More coming.
FinanceCash flow tracking, AI receipt analysis, open banking, and investment monitoring – all on one platform. Financier is the heart of Mahti’s finance suite.
Financier is the hub of Mahti’s finance modules. Monitor cash flow in real time, let AI analyze your receipts, and connect your bank accounts directly. Bookkeeping materials are generated automatically – the right data in the right format for your accountant.
Real-time cash-flow dashboard with revenue, expenses, and running balance
AI-powered receipt scanning and data extraction from PDFs, images, and emails
Automatic bookkeeping export: receipts organized by month with transaction summaries
Project cost tracking with transaction allocation and budget monitoring

Connect your business bank accounts via PSD2 Open Banking. Transactions sync automatically, balances stay up to date, and you never need to upload a bank statement again. Supports Finnish banks including POP Pankki, OP, Nordea, S-Pankki, and Eurocard.
Secure bank connection via Enable Banking (PSD2-compliant, FIN-FSA regulated)
Automatic transaction import with intelligent deduplication
Real-time balance sync across all connected accounts
Multi-format statement import (CSV, PDF, Excel) for banks without open banking

Track your investment portfolios alongside your business finances. Import balance snapshots from Interactive Brokers (Flex Query XML) and Nordnet (Salkkuraportti PDF), or enter values manually. See total NAV, cash vs. holdings breakdown, and month-over-month changes.
Portfolio summary with total value, cash balance, and monthly change
IBKR Flex Query XML import for automated balance tracking
Nordnet Salkkuraportti PDF import with AI-powered data extraction
Historical portfolio chart with per-account filtering

Upload contracts and let AI extract key details: parties, dates, amounts, and terms. Track active subscriptions, monitor renewal dates, and link contracts to transactions for full cost visibility.
AI-powered contract data extraction from PDF uploads
Contract hierarchy: parent agreements with sub-contracts
Link contracts to transactions for per-contract cost tracking
Status tracking: draft, active, completed, terminated

A full-featured invoicing solution: sales invoices with VAT breakdowns, PDF and email sending, Finvoice XML export, credit notes, and payment tracking. Recurring invoices run on automatic templates, and bank-statement import matches payments to open invoices.
Line-item sales invoices, VAT handling, and Finvoice XML e-invoicing export
Recurring invoice templates: weekly, monthly, quarterly, or yearly
Bank-statement import (MT940, CSV, CAMT.053) with automatic payment matching
Payment tracking: draft, sent, paid, overdue, credited

Invoicing, project management, chat, AI assistant, websites, CRM and much more – all in the same ecosystem.
You connect your bank accounts via the PSD2-compliant Enable Banking service. Transactions and balances sync automatically. The connection is regulated by FIN-FSA and secure. If your bank doesn’t support open banking, you can import statements in CSV, PDF, or Excel format.
Scan or photograph a receipt, and AI reads it automatically: it identifies the amount, VAT, and supplier. Receipts can also be imported from email via Gmail sync. The data flows into bookkeeping materials without manual entry.
Currently Interactive Brokers (Flex Query XML) and Nordnet (Salkkuraportti PDF) are supported. Portfolios can also be entered manually. NAV, cash balance, and monthly changes are shown in a unified view.
Yes. Contract management links to transactions for cost tracking, project management tracks cost centers, and the chat module enables real-time finance discussions. The entire finance module family shares the same platform.
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