Built for Tripletex, Fortnox, Visma and Finago | See integrations

Keep your ERP.
Upgrade your firm.

AI agents for every client and every accounting system. Your people make the calls. Qestra proves who made them.

For accounting firms · groups · private equity

Join the waitlist
Bank agent · matched
Card payment matched to the March rent accrual
Fjellvik AS
Invoice agent · needs decision
Building materials coded VAT exempt, supplier charges 25%
Fjellvik Bygg AS
Intercompany agent · needs decision
NOK 31,000 difference between group companies in September
Fjellvik Group
Bank agent · matched
Salary run matched to 14 bank lines
Nordlys Eiendom AS
Invoice agent · needs decision
Same invoice number paid twice to Kontorab AB
Fjellvik Sverige AB
Bank agent · matched
Card payment matched to the March rent accrual
Fjellvik AS
Invoice agent · needs decision
Building materials coded VAT exempt, supplier charges 25%
Fjellvik Bygg AS
Intercompany agent · needs decision
NOK 31,000 difference between group companies in September
Fjellvik Group
Bank agent · matched
Salary run matched to 14 bank lines
Nordlys Eiendom AS
Invoice agent · needs decision
Same invoice number paid twice to Kontorab AB
Fjellvik Sverige AB
NEW AGENT
Flag invoices over 50,000 without a PO
Describe it in plain words
PO check agent is liveversion 1 · all clients
Invoice agent · proposes a fix
Change VAT to 25% on 3 lines from Byggmakker
Fjellvik Bygg AS · Your rule: over NOK 10,000 needs a partner
ApproveReject
Approved by Ingrid BergWritten to Tripletex
Every decision.
Sealed.
Proposed by Invoice agente1c4…09ab
Approved by Ingrid Berg7f3a…c91e
Written to Tripletex3b9d…5e02
Which clients are late for September?
All clients
Fjellvik Sverige ABIntercompany open
Nordlys Eiendom ASBank not reconciled
Havbris Shipping AS2 invoices waiting

The Qestra platform

Qestra runs the routine across every client, sends each exception to the person who owns it, and seals every decision in a record your auditor can check.

Command center

One cockpit. Every client.

Run 20 clients or 500 from the same screen. The agents work through every company in every system. You see the flow, decide in bulk, and only open what needs a person.

Qestra
Nordfjell Accounting
All clients · 120
HomeTo reviewCommand centerMonth-end closeActivityReportsAgentsApproval rules
Nordfjell / Command center
Command center. 12 exceptions are waiting across 120 clients.
Live · 10:42410 items / hFortnox delayed for 1 company
Received1,284410 / h
Read1,246402 / h
Coded1,212388 / h
Checked1,1483 stuck
Awaiting approval417 stuck
Posted today4,86296% without a person
Decide in bulkGrouped by the agents
14Kontorab AB invoicesFjellvik Sverige AB · same supplier, amount and account as last monthApprove 14
9Bank fees under NOK 5004 clients · matched to the bank statementApprove 9
6Travel expensesNordkyst AS · within policy, receipts attachedApprove 6
ItemClientQueueAmountSLA
Duplicate paymentFjellvik Sverige ABBankSEK 4,8501h 12m
Intercompany differenceFjellvik GroupCloseNOK 42,3005h 10m
Unmatched depositMälar Design ABBankSEK 22,000Overdue 1h
Invoice without purchase orderNordkyst ASInvoicesNOK 38,9002h 10m
Reverse charge on EU invoiceFjellvik ASVATNOK 24,6003h 20m
Accrual for audit feeLysaker Tech ASCloseNOK 35,00010h
Low confidence coding, 78%Havbris Shipping ASInvoicesNOK 9,4005h

The Command center in Qestra, with numbers from a demo firm.

Workspace

Built on top of the systems your clients already use.

Qestra reads from Tripletex, Fortnox, Visma and Finago, and writes back only what a person has approved. No migration, and no copy of the ledger in Qestra. It works the same way with PowerOffice, Fiken, Duett, SAP and more.

See integrations
ABSTRACT IMAGE
Tripletex
Fortnox
Visma
Finago
PowerOffice
Fiken
Duett
Xledger
Uni Micro
Procountor
Netvisor
e-conomic
Dinero
SAP
Business Central
+ more

From data to decisions

For firms that want to advise, not reconcile. Any client, any system, any currency, in one place.

Join the waitlist
ABSTRACT IMAGE
Reports/Fjellvik Group · P&LJan to Oct 2026 · NOK
Profit and loss
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Revenue
2,013,242
1,265,122
1,684,145
1,550,026
1,834,834
1,418,622
1,750,233
1,709,020
2,089,837
1,608,646
Cost of goods sold
-137,528
-61,697
-92,200
-215,900
-185,900
-139,800
-84,700
-54,300
-63,500
-105,200
Gross margin
1,875,714
1,203,425
1,591,945
1,334,126
1,648,934
1,278,822
1,665,533
1,654,720
2,026,337
1,503,446
Salaries and personnel
-103,549
-100,561
-103,190
-98,145
-106,722
-103,276
-99,679
-105,695
-97,333
-100,105
Operating expenses
-169,860
-144,865
-149,630
-142,759
-148,152
-136,062
-141,928
-134,555
-132,148
-148,873
EBITDA
1,602,305
957,999
1,339,125
1,093,222
1,394,060
1,039,484
1,423,926
1,414,470
1,796,856
1,254,468
Depreciation
-12,400
-12,400
-12,400
-12,400
-12,400
-12,400
-12,400
-12,400
-12,400
-12,400
Financial items
-1,562
-6,659
-1,721
-2,260
-6,021
-2,751
-2,015
-2,857
-6,299
-1,684
Profit before tax
1,588,343
938,940
1,325,004
1,078,562
1,375,639
1,024,333
1,409,511
1,399,213
1,778,157
1,240,384
Ask Qestra about these numbers

Prove every decision

For firms that sign their name under the numbers. Every proposal approved by a person, every step on the record.

ABSTRACT IMAGE
To review / Fjellvik Bygg AS
Wrong VAT code on supplier invoiceInvoice agent · 14 Oct NOK 12,400
Duplicate payment to Bygg-Partner ASBank agent · 12 Oct NOK 8,750
Missing purchase orderInvoice agent · 11 Oct NOK 64,000
Unmatched bank lineBank agent · 9 Oct NOK 2,190
Intercompany differenceIntercompany agent · 30 Sep NOK 31,000
Wrong VAT code on supplier invoice
INV-20931 · Fjellvik Bygg AS · Tripletex
VATConfidence 94% Needs decision
Building materials coded as VAT exempt
The supplier charges 25% VAT on this invoice. The Invoice agent compared the lines with the supplier's last 12 invoices.
Current VAT codeSuggested VAT code 6 · Exempt 1 · 25%
Fix VAT code Fixed it myselfNot an exception Nothing is written to Tripletex until you approve.

Control is the product.

Built for the rules an accounting firm already lives by. People decide, and every decision can be proved.

Every change approved

Nothing reaches the ledger until a person, or a rule a person set, says yes.

A sealed audit trail

Each entry is sealed to the one before. Change one and the chain breaks.

The maths is code

AI reads and explains. It never adds, matches amounts or converts currency.

Your AI, your borders

Choose where the AI runs, per agent: in the EU/EEA, or on models your firm controls, so no data leaves Europe.

Early access

Every company. Every system. One place.

We are opening Qestra to a small group of firms, groups and investors first. Join the waitlist and we will be in touch.

Join the waitlist