HANSEN AI

Antreo · built by Hansen for Hansen

What you sold, what you are owed, what you earned and which payments are coming.

Antreo gathers e-Factura invoices, bank statements and the accountant's trial balance into a single screen, every morning. No Excel, no numbers copied from one file to another.

Public demo, no account: an interior-fit-out company with simulated data.

Antreo dashboard: scheduled payments, monthly inflows and outflows, receivables and payables

The problem

The data exists. It is just scattered.

Five sources, none of them talking to each other

Invoices in SPV, money in statements from two banks, the trial balance from the accountant, supplier payments in Excel, loan instalments in a contract.

A simple question costs a day

“Can I pay this supplier on Thursday?” meant five open files, numbers copied from one to another and the hope that nothing went wrong on the way.

Gut feeling is expensive

When the effort is too high, you decide by instinct. That is how we lost money on an exchange rate and paid an instalment twice. Antreo grew out of those mistakes at Hansen, our furniture company.

Demo

See exactly what you will see, on your own data.

The demo runs on a fictional fit-out company with simulated invoices, statements and loans. No account needed, nothing is saved.

Antreo payables report with invoices by age and selection for the payment file

Payables

Supplier invoices by age, in RON and foreign currency. Tick what you pay and get the file ready to upload to your bank.

Antreo profit and loss report with monthly evolution

Monthly profit and loss

Net revenue, margin, costs and result, month by month, compared with last year.

Antreo reconciliation page with matches to confirm and payments without invoice

Reconciliation

Every receipt linked to its invoice. What does not match is shown, not guessed; payments without an invoice have their own queue.

Data sources

Where the numbers come from

Antreo enters nothing by hand. It feeds on the documents your company already has.

e-Factura (SPV / ANAF)
Issued and received invoices, downloaded automatically three times a day once you authorise Antreo with your certificate. Read-only.
Bank statements, from any bank
Garanti BBVA sends them automatically by email, daily. For ING and the other banks you export the statement from internet banking (MT940, CSV, Excel or PDF) and drop it into Import; Antreo checks balance continuity itself.
The accountant's trial balance
Upload the trial balance (PDF) and Antreo checks the turnovers against statements and invoices, then shows you the differences.
Loans, leases, instalment plans
Contracts and payment schedules become due dates, with alerts before the deadline.
Foreign supplier invoices
PDFs from email or from a Google Drive folder are read automatically and queued for confirmation.

Antreo does not connect to internet banking, holds no bank passwords and cannot initiate payments. You upload and sign the payment files yourself, in your bank.

Setup

One hour, together. Then a few minutes a month.

  1. 1

    Request an invitation

    From the demo or from this page. We answer the same day.

  2. 2

    A one-hour call

    We connect ANAF with your certificate, upload the first statements and you see the first reconciliation on your company's data.

  3. 3

    The routine

    Invoices arrive by themselves. Statements arrive by themselves or you drop them into Import. Antreo links, classifies and tells you what does not match.

  4. 4

    At month end

    Profit, VAT and due dates are ready, and the package for the accountant goes out with one click.

Price

One plan, everything included.

199 RON/ month / company · excl. VAT

  • Every feature, no limits
  • Your account included; your accountant gets free access; each extra full-access member 100 RON/month
  • Onboarding done together, in one call
  • Direct support from the founders

Founders programme

3 of 20 seats reserved

First 20 clients: 3 months free, then 119 RON/month until the end of the first year, then 199 RON/month with the price locked as long as the subscription stays active.

Questions

In short

Does it replace my invoicing software?
No. You keep issuing invoices in SmartBill, Oblio, FGO or whatever you use; Antreo takes them from SPV and puts them next to the money.
What does my accountant see?
You invite them into your company with their own role: they see the documents and the reconciliation and receive the monthly package ready-made. Antreo does no bookkeeping and does not stand in for the accountant.
Where is the data stored?
On a server in the European Union, with a separate database per company, encrypted connection and nightly backups.
Can I cancel?
Any time, no minimum term. No card at sign-up.

Try it on a real company's data. Then on yours.

Or write to us directly: liviu@hansen.ro · +40722565616