Taara Agent - live
Increase accountant productivity by 10-100x.
Taara Agent handles routine accounting work under human supervision - from invoice extraction and classification to posting and payment reconciliation.
Why accountants use Taara Agent
Built for accounting firms and finance teams that want the routine work done faster - without giving up control over the books.
Invoice entry without typing
Upload a purchase invoice as a PDF or photo. The AI reads the vendor, lines, amounts, and VAT, and suggests accounts and articles from your own chart of accounts - not from a generic template.
Posts straight to your ledger
Confirmed invoices are created directly in Merit Aktiva or SmartAccounts with the original document attached. Duplicates are detected before they reach the ledger.
Bank reconciliation in minutes
Import CAMT.053/054 bank statements and let Taara Agent match transactions to invoices and ledger entries. You see the full preview before a single payment is confirmed.
Missing documents, found
Cross-check bank transactions against accounting records to spot missing purchase invoices and attachments. Export the list to Excel and send it to your client.
Close periods with confidence
The accounting pre-check reconciles bank opening and closing balances and cross-checks EMTA tax data, so month-end surprises show up before the deadline - not after.
You stay in control
Every AI suggestion goes through your review before anything is posted. Ambiguous rows are flagged for a human decision instead of being guessed.
How it works
From connection to posted entries in four steps.
- 1
Connect
Link your Merit Aktiva or SmartAccounts company. Credentials are encrypted and verified before they are saved.
- 2
Upload
Drop in purchase invoices as PDFs or photos, and bank statements as CAMT.053/054 XML files.
- 3
Review
Taara Agent extracts, classifies, and matches. You review the flagged rows and approve the result.
- 4
Done
Entries, payments, and attachments land in your accounting software - correctly coded and ready for reporting.
Works with the tools Estonian accountants already use
Taara Agent connects to your existing accounting software through official APIs. No migration, no parallel systems - your ledger stays where it is.
Merit Aktiva
Purchase invoices, payments, attachments, and reference data synced through the Merit Aktiva API.
SmartAccounts
Purchase invoices, payments, attachments, and reference data synced through the SmartAccounts API.
Simple, usage-based pricing
Every plan includes every feature: invoice AI, bank reconciliation, the missing-documents report, and the period pre-check. Pick a plan by how many documents you process.
Start with a 30-day free trial - no credit card required.
Starter
€5/month
Up to 50 documents a month
For a small company handling its own bookkeeping.
Growth
€15/month
Up to 200 documents a month
For a growing business with steady invoice volume.
Bureau
€45/month
Up to 600 documents a month
For accounting firms managing multiple client companies.
Priced like a digitisation tool - but your documents also get coded, posted, and reconciled.
Additional documents €0.10 each on every plan.
A document is one processed purchase invoice or bank statement file.
No card, no subscription lock-in: we track your usage and send you an invoice for what you actually used.
Higher volume? Write to info@taaraagent.ee for a custom plan.
Your data, handled with care
Encrypted credentials
Accounting software credentials are encrypted at rest and verified before saving. They are never shown back in plain text.
Human in the loop
Nothing is posted to your ledger without your confirmation. The AI prepares; you decide.
GDPR compliant
Personal data is processed in line with the GDPR. See the privacy policy for the full details of what we store and why.
Built in Estonia
Built with accountants' daily reality in mind: Estonian VAT rules, EMTA cross-checks, and the software local firms actually run.
Frequently asked questions
Which accounting software does Taara Agent support?
Merit Aktiva and SmartAccounts are supported today. Support for additional providers is planned.
Do I have to trust the AI blindly?
No. Every extracted invoice and every payment match is shown to you for review before posting. Rows the AI is not confident about are flagged as ambiguous and left for a human decision.
Which file formats can I upload?
Purchase invoices as PDF or image files, bank statements as CAMT.053/054 (ISO 20022) XML, and EMTA export files for the period pre-check.
Who can see my data?
Only you and the team members you invite to your company workspace. Documents are processed by carefully selected service providers under data processing agreements - the full list is in the privacy policy.
How much does it cost?
Plans start at €5 per month for up to 50 documents, and every new account starts with a 30-day free trial. There is no card on file - we invoice you based on your actual usage. See the pricing section for details.
Ready to hand over the routine work?
Sign in with your work email and connect your accounting software - the first invoice import takes minutes, not days.