Client portal
Jaspar One — your company finances under control every day.
Upload a document, approve a cost, check cashflow. Jaspar One connects accounting, workflow and reporting in one interface.
Video
See how the Jaspar ecosystem works
A short video showing the path from a document to a management overview — in the very system we use ourselves.
Client portal
Jaspar One — your company finances under control every day.
Upload a document, approve a cost, check cashflow. Jaspar One connects accounting, workflow and reporting in one interface.
Document intake
Upload from the web, by e-mail or from a phone. Capture runs automatically.
Approvals
Who approves what and up to which amount — with history and notifications.
Communication
Questions handled right on the document, not in a separate e-mail thread.
Financial overview
Cashflow, payables, receivables and VAT status, current as of today.
Workflow
Every document has a clear state: received, captured, in review, approved, posted.
Dashboards
Each role sees exactly what it needs — an owner differently than an accountant.
Cash flow
2 450 000 Kč
Current status
Due for payment
1 340 000 Kč
12 invoices
Overdue
124 000 Kč
3 invoices
Pending approval
7
Waiting on you
Cash flow — last 8 months
+12%
Recent documents
Processing status
Alza.cz a.s.
FP2026-0148
ČEZ Prodej s.r.o.
FP2026-0147
Autodoprava Novák
FP2026-0146
O2 Czech Republic
FP2026-0145
One connected flow
From document to decision — with no retyping between tools.
Accounting, workflow, approvals and reporting are not four programs. They are one data flow that starts at a document and ends at a management decision.
- 1
Document
The client uploads an invoice to the portal, sends it by e-mail or photographs it.
- 2
AI capture
The system reads supplier, amounts, reference and due date, verifies the company ID and flags duplicates.
- 3
Accountant review
The accountant completes the posting and cost centre — working from a proposal, not a blank form.
- 4
Approval
The responsible person approves the cost by rules and limits, with full history.
- 5
Posting
The document moves to the accounting system and into a payment order without retyping.
- 6
Management sees the result
Cashflow, payables and costs update in the overview immediately.
Every step is logged — who did what and when. The audit trail creates itself.
ČEZ Prodej s.r.o.
34 900 Kč
FP2026-0147
Who Jaspar is for
One ecosystem, three points of view.
Business owners
- See cashflow and payables without waiting for closing
- Approve costs from a phone
- Know what to pay and who owes them
Finance management
- Reporting from live data instead of manual spreadsheets
- Control over limits and approval rules
- Materials for banks and investors at any time
Accountants and controllers
- No more retyping documents
- A clear status for every document and agenda
- Integrations with the accounting system, banks and internal tools
Want to see the Jaspar ecosystem on your own data?
We will walk you through the portal, workflow and reporting on a model case from your industry.