Accounting and tax in Cyprus
Work with your accountant, without the email chains.
Keep invoices, receipts, bank statements and questions in one company workspace. Logis helps organise the information and review work, so you and your accounting firm can focus on the decisions that need professional attention.
Signup is currently by invitation. Join the waitlist to hear when invitations become available.
Give your accountant the context behind the numbers
A request for one missing invoice can become a long email thread with several versions attached. In Logis, documents stay in the company workspace and questions can stay with the relevant engagement. You can see what has been supplied and what still needs a response without reconstructing the conversation from an inbox.
AI can extract information from supported uploaded financial documents. Separately, matching tools suggest connections between costs, revenue and imported account transactions for review. You and your accountant check the evidence and confirm the treatment; software assistance does not replace professional judgement.
Find support for the accounting work you actually have
Agree the services, reporting periods and responsibilities with your accounting firm. The right scope depends on your business activity and the state of your records.
Bookkeeping and financial records
Organise supplier bills, receipts and sales documents for review. Tell the accountant about your business model, payment methods, currencies and transaction volume so routine work and exceptions are covered.
VAT and tax compliance
Discuss registration questions, periodic returns and supporting records. Keep adviser requests and deadlines visible, and confirm who prepares, reviews and submits each filing under the agreed service.
Payroll and employee information
Agree what the provider needs for each payroll period, including changes and supporting information. Share only the records needed for the engagement and clarify responsibility for approvals and submissions.
Year-end accounts and audit preparation
Collect financial records and explanations before the reporting deadline. Ask which reconciliations, schedules and audit services are included, and how unresolved items will be reviewed with your team.
Tax planning and business decisions
Give your adviser context about planned transactions, investment or changes in activity. Ask for advice tailored to your circumstances, with assumptions and next steps recorded alongside the relevant documents.
From document to review
Store the evidence and let AI help read supported documents
Upload the financial documents your business receives and issues. For supported documents, AI can extract details such as counterparties, invoice dates, amounts and line items. The stored file remains the evidence behind those fields, helping your accountant check the source when something needs explanation.
Extraction can be incomplete or incorrect. Review the results, correct errors and resolve missing information before relying on them. A clear invoice image and a short explanation of an unusual purchase give the review more useful context. Document processing is assistance with preparation, not an assurance that every file has been understood correctly.
A practical example
Connect costs and revenue to imported bank transactions
Imagine a supplier bill paid in two instalments and a customer invoice settled with one transfer. After the documents and bank transactions are available, the matching workspace helps you review possible connections. Suggestions use signals such as amounts, dates and references; they are separate from AI document extraction.
Check the proposed supplier payments against the bill, allocate the appropriate amounts and confirm the matches. Review the customer receipt against the revenue invoice in the same way. Partial payments and payments covering several documents need careful allocation. A suggestion or selection alone does not confirm a reconciliation, and imported transactions do not imply an automatic live bank connection.
Working with your firm
Make requests, answers and handovers easier to follow
When your accountant asks what a payment relates to, share the supporting document and explanation in the engagement. Agree how outstanding requests will be reviewed and who should respond. This keeps routine collaboration out of scattered email chains while giving each question a place beside the work.
For a new accountant, prepare the periods covered, previous accounts, available statements and a list of unresolved items. The company keeps its workspace records independently of the provider relationship, with access granted for the work required. Confirm the handover scope with both advisers so responsibility for open periods and deadlines is clear.
Prepare for a better accounting conversation
A useful starting point is a clear period, accessible records and agreed responsibilities.
Describe your business and the period
Explain your activity, company structure, transaction volume and currencies. Identify the months or financial year involved, upcoming deadlines and any accounting work already completed.
Gather records and questions
Collect costs, revenue documents and account statements for the same period. Note missing records, unusual transactions and tax questions so the accountant can distinguish routine processing from advice.
Agree review and delivery
Confirm the service, fees, required access and who approves or submits the results. Review extracted information and transaction allocations, and keep outstanding questions visible until resolved.
Questions about accounting with Logis
Can I work with my existing accountant?
Discuss using Logis with your firm. Collaboration depends on the provider completing the relevant onboarding and having an agreed engagement and appropriate access. Confirm the setup and scope before sharing company records.
Does AI automatically complete my accounts?
AI can help extract information from supported documents. Classification, matching and accounting decisions require review, and your accountant remains responsible for their professional work. Logis does not promise automatic accounts, tax filings or compliance.
Can I match both purchases and sales to bank transactions?
The reconciliation workflow supports reviewing costs and revenue against imported account transactions. Check suggested connections and confirm allocations, including partial payments. Availability depends on having the relevant records and permissions.
Do I need a live bank connection?
You can work from imported account transactions and statements. Confirm the supported import process and which statements your accountant needs for the period you are reviewing.
How do I start using Logis?
Join the early access waitlist. Signup is currently by invitation. Existing users can sign in to explore accountants and tax providers, compare their published information and discuss the service they need.
Give your accounting work a shared home
Join early access to bring documents, accountant conversations and financial review into one company workspace, with clear professional responsibility.
Signup is currently by invitation. Join the waitlist to hear when invitations become available.