Powerful accounting. Beautifully simple. An AI agent that moves work forward, with you in control. Less busywork. More time for your life.

For businesses in Ukraine. Launch access is being prepared.

Your work, brought together. Bring clarity to your books, documents and daily decisions—with an AI agent to help you move forward.

Make everyday bookkeeping feel effortless

CORNER CAFÉOat latte5.50Loyalty-0.55Tax0.51Total5.46
$5.46

Receipt attached · Corner Café

CategoryMeals
DateOct 9
PurposeClient meeting
Save expense
doviria.com/books
Northwind Studio
HomeBooksDocumentsInvoicesExpensesAgentReports

Books · October

32 records · 4 waiting for your review

RecordAmountStatus
Corner CaféReceipt · Oct 9$5.46Checked
Paper & Co.Statement · Oct 8$42.00Needs receipt
Design workshopInvoice 0142$800.00Part paid
Cloud storageReceipt · Oct 6$12.00Checked
Train ticketsReceipt · Oct 5$64.20To review
Office rentStatement · Oct 1$1,250.00Checked

Bring clarity to invoices and income

Invoice 0142 · Design workshops

Northwind Studio → Aster & Co.
Invoiced$800.00
Received$300.00
Open$500.00
Income recorded, last 18 weeksRising weekly income, illustrative
JuneOctober

An AI agent that helps move work forward

Draft an invoice for the two design workshops with Aster & Co.
Here is a draft. Nothing is issued until you review and confirm it.
Invoice draft2 × Design workshop
$800.00
CustomerAster & Co.
Net 30
Review draft

Give every expense a clear purpose

See your finances with more perspective

Geographic contextUkraineUkraine focus

Keep your team on the same page

Invoice 0145

Changed by Maya · needs a fresh approval
Line items checked against the orderM
Customer details confirmedJ
Owner approval of this versionY
Review and approve
doviria.com/approvals
Northwind Studio
HomeInvoicesQuotesApprovalsCustomersAgentReports

Approvals · October

Northwind Studio · 3 members

DocumentCustomerPrepared byStatus
Invoice 0142Aster & Co.Maya · EditorApproved
Quote 0031Bluebird CaféJon · EditorAwaiting
Invoice 0143Cedar StudioYou · OwnerIn review
Credit note 007Harbor GoodsMaya · EditorApproved
Invoice 0144Linden WorksJon · EditorIn review
Quote 0032Moss & PineYou · OwnerAccepted
Invoice 0145Orchard LabMaya · EditorChanged
Invoice 0146Quarry SupplyJon · EditorApproved

Product scenes are illustrative and use fictional businesses and figures.

Find a better way through your accounting

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Built around a thoughtful working routine

Keep the evidence close and the next step clear.

01Gather · Source documents
02Understand · Amounts and context
03Review · Questions and evidence
04Decide · A clear next step

A working sequence, illustrated with fictional examples.

Built around the way you work. From your first set of books to a growing team, make room for what comes next.

A little more order. A lot more possibility.

Good accounting starts with clear records, practical routines and people who can see what needs attention.

Read the guide
Collect — Keep the relevant source records together.Review — Check amounts, dates and unanswered questions.Continue — Choose a clear next step for the work.
Read the guide
Source — Keep the original receipt with the record.Purpose — Write down why the business spent it.Review — Flag the questions for your accountant.
Read the guide
Invoice — What was billed and to whom.Payment — What was received, and when.Settlement — What arrived after fees.
Read the guide
Amount — Keep the original currency visible.Rate — Record which rate was used and why.Difference — Explain it before the close.

Start with a clearer way of working

Bring your context. Start with the records, documents and questions that matter to your business. Keep the source close to the work.

Getting started

Keep your judgment. Use your AI agent to help prepare the work. Review the details and decide what happens next.

Meet your AI agent

Ask a real question. For a question about Doviria or its launch, write to support@doviria.com.

Contact support

More clarity for you. More breathing room for your team.

These supplied reviews describe Ledgerist. Their original wording and attribution are retained; they do not describe experience with Doviria.

Start with the source. Bring the underlying records into the conversation. A clear question and a complete document make a better starting point.

Read the guide

Move the work forward. Let your AI agent help prepare documents and find information, then review the result in the context of your business.

Read the guide

Keep the final say. Separate a useful suggestion from an approved decision. Human review stays part of the accounting process.

Read the guide
“Truly, a software that makes your life easy. I’d pay anything for something that saves me time.”
Agnes Henschel · Finance · Fellowmind
Read Ledgerist reviews

Original Ledgerist review. Source

Connected to your work. Grounded in your control. Understand the tools around your accounting, and how each fits into the bigger picture.

Give your records context. Payment records, bank statements and hosting play different roles. Doviria connections will be listed after their availability is verified.

A clear path from source to decision. Keep the source, review the context and decide the next step. Provider availability is confirmed separately.

01Source documents
02Amounts and context
03Questions and evidence

A working sequence, illustrated with fictional examples.

Understand each connection. Start with the outcome you need, then check what the provider and your account support. A connection should serve your work.

Working with payments? Learn how to keep payment records, fees and settlement totals distinct when reviewing activity involving Stripe.

Explore Stripe

Working with bank records? Understand the role of Plaid and why connection coverage and account permissions matter.

Explore Plaid

Curious about hosting? Hosting and service availability are confirmed separately before launch. Provider scale does not describe Doviria customers or results.

Learn more

A little knowledge. A clearer next step. Practical reading for the work behind your business.

The invoice checklist your team can actually use. Check the recipient, dates, descriptions and arithmetic before a draft becomes the record someone else relies on.

Read the guide

A guide worth keeping
Better routines begin with understanding.

Doviria / GuidesA little clarity.
More possibility.
Practical accounting, thoughtfully explained.

A calmer month-endA practical Doviria guide

A good close is a sequence of small, thoughtful checks. Gather the records, compare the balances and keep unresolved questions visible. Start with a routine you can repeat.

Continue exploring practical accounting routines in our learning library:DLearning library→Read the guide

Make more room for your life.Powerful accounting and an AI agent to help move the work forward.

Talk to a person

For a question about Doviria or its launch, write to support@doviria.com.

Contact us

Start with clarity

Explore the guides while Doviria launch access is being prepared.

Getting started
Bookkeeping

Make everyday bookkeeping feel effortless

A clearer set of books starts with the records behind every number. Bring the context together, ask better questions and keep the next step in view.

  • Organize the source records
  • Review amounts and dates
  • Keep unanswered questions visible
  • Build a repeatable weekly routine
Explore bookkeeping
Invoices

Bring clarity to invoices and income

Understand what an invoice records, what remains outstanding and which details need review. Your AI agent can help draft documents; you decide when they are ready.

  • Keep customer details consistent
  • Check descriptions and amounts
  • Separate invoices from payments
  • Review drafts before using them
Explore invoices
AI agent

An AI agent that helps move work forward

Ask for help with accounting work, drafting documents and finding information. Give the agent context, inspect its response and keep control of the result.

  • Ask a specific question
  • Include the relevant context
  • Check the source and the calculation
  • Make the final decision yourself
Explore your AI agent
Expenses

Give every expense a clear purpose

An expense is more useful when its source, amount and business purpose stay together. Build a practical review routine around the details.

  • Retain the original receipt
  • Record the business purpose
  • Check for duplicate records
  • Flag questions for your accountant
Explore expenses
Financial overview

See your finances with more perspective

Look beyond an individual entry. Understand how documents, balances and open questions fit together before making a decision.

  • Understand your opening position
  • Keep periods comparable
  • Separate fact from assumption
  • Discuss unusual changes
Explore financial overview
Team workflows

Keep your team on the same page

Clear handoffs make accounting easier. Explain what is ready, what needs attention and which source supports each answer.

  • Give every handoff context
  • Make review responsibilities clear
  • Keep source documents close
  • Record unresolved questions
Explore team workflows