Connect your chart of accounts. Automate journal entry creation, tax calculation and SII.
How it works
Calitem connects to your ERP and loads your sub-accounts, payment methods, cost centres and suppliers. Your chart of accounts, live in Calitem from day one.
Standard, reduced, exempt, intra-community, reverse charge. Calitem applies the correct rate based on supplier, country and operation type.
Calitem proposes the right sub-account based on supplier, cost centre and line description. SII F1, Modelo 303 and every other local key, pre-filled.
Debit, credit, account, contra-account, VAT type. The entry is balanced and ready to post, with full traceability of how each line was built.
SAP, Holded, Sage, Odoo, NetSuite, A3, Contasol, Xero, QuickBooks, Dynamics. Over 20 native integrations, and an API for the rest.
Why Calitem's pre-accounting is different
Why account 6230000 instead of 6290000, which VAT type was applied, how it was mapped to SII. Every decision is logged so your auditor can reconstruct it.
PGC, SII (F1/F2/F3), Modelo 303, Modelo 347 and the quirks of each ERP. Calitem speaks your accounting language without bespoke configuration.
Calitem learns how your team works: which account you used for a given supplier, which cost centre you assigned, how you split VAT. And applies that knowledge to the next invoice.
Book a demo and watch Calitem write your journal entries without your team
