Nance
NanceTwinfield

Nance + Twinfield.

Accounting & ERP

Nance processes documents, matches bank lines and runs period checks inside Twinfield, whether you manage one administration or a long list of them.

Twinfield administrations rarely suffer from a lack of features. They suffer from volume: hundreds of documents and bank lines a month that each need a small human decision. Multiply that across clients or entities and the week disappears into processing, matching and chasing.

Nance connects to Twinfield and takes the volume. It books what is unambiguous, prepares what needs judgement, and keeps a clean trail of everything it touched. The people who used to do the clicking review a worklist instead, and the month closes on findings rather than on backlog.

Why connect Nance to Twinfield.

The daily grind runs itself

Invoices booked, bank lines matched and debtors chased before you open your laptop.

Nothing posts outside your rules

You decide what runs automatically and what waits for approval. Every action logged, with the why attached.

Every administration, same discipline

One set of rules across all your Twinfield administrations. Entity two closes like entity one.

Up and running in three steps.

  1. Connect

    Through the official Twinfield API, with her own user account and scoped permissions. Nothing to install; your scan service can stay.

  2. Set the rules

    What she books on her own, what waits for you, who approves. Start anything as a Test Run: a read-only preview first.

  3. She works daily

    The queue is handled every morning. Exceptions come to you with context; you release payment runs at your own bank.

What Nance automates with Twinfield

Document processing

Incoming invoices and receipts are read, coded to the right ledger and dimension, checked against earlier bookings and prepared for posting.

Bank line matching

Open items and bank transactions get matched automatically, including partial payments and payments that cover several invoices at once.

Chasing missing documents

Nance finds transactions without paperwork, requests or retrieves the document and closes the loop, instead of leaving a list for someone to work through.

Period checks

Before a period closes, Nance walks the administration: unprocessed documents, suspicious amounts, bookings in the wrong period. You get the findings, not the searching.

Recurring journal entries

Accruals, depreciation runs and recurring bookings happen on schedule and get flagged when the underlying amounts drift from what is expected.

Client communication

For firms running many administrations, Nance drafts the weekly requests for missing pieces per client, so follow-up stops depending on whoever has time.

Payment run prepared

Twinfield has no payment batch of its own, so Nance assembles the due list and produces the SEPA credit transfer file for you. You upload it and release the payment at your own bank.

Access and security

  • No bank connection, no bank credentials, ever
  • Her own user account with scoped permissions
  • Every action logged, visible and attributable
  • Test Run: read-only preview before anything changes
  • Hosted on Google Cloud in the EU
  • Your data never trains AI models

Frequently asked questions

Security is part of the job.

Nance works inside your financial systems, so we treat protecting them as core product work. The live details are public in our trust center.

Encrypted everywhere

AES-256 at rest, TLS in transit.

GDPR compliant

a standard DPA with every plan.

ISO 27001

certification in finalization.

Hosted in the EU

on Google Cloud, by default for everyone.

Never trains AI models

your data stays yours alone.

Payments stay at your bank

Nance prepares the batch, you release it.

Hire Nance.

Connected to Twinfield in an afternoon, and we walk you through it.