# Jortt — Accounting Jortt by Jortt B.V. holds a panel rating of 2.5/5 from 6 AI judges (category median 1.5/5), as of 2026-10-15. Provenance: provenance unknown; sovereignty: not determined. - Vendor: Jortt B.V. (https://www.jortt.nl) - Category: [Accounting](https://whats-best.ai/software/accounting.md) - Provenance (editorial classification): provenance unknown - Canonical page: https://whats-best.ai/software/accounting/jortt - Alternatives: https://whats-best.ai/software/accounting/jortt/alternatives ([markdown](https://whats-best.ai/software/accounting/jortt/alternatives.md)) - Data as of: 2026-10-21 · evaluated 2026-10-15 · oldest source captured 2026-10-13 **AI-generated.** Every score, rationale and verdict here is written by a panel of AI judges from public evidence — an analysis, not a hands-on test. Every fact quotes the vendor page it was read from. No score can be bought. How scores are made: https://whats-best.ai/methodology ## At a glance - Vendor: Jortt B.V. - Headquarters: Not stated on the vendor’s pages as of 13 Oct 2026 - Data hosting: Not stated on the vendor’s pages as of 13 Oct 2026 - Free plan: Yes, per the vendor’s own page [S1] ## The panel's verdict Jortt, from the Dutch vendor Jortt B.V., scores highest on documents and banking at 6-7: bank feeds run on the vendor's own PSD2 licence to virtually all Dutch banks plus Revolut and the Mollie business account, matching uses 1,243 standard rules plus 10, 25 or 250 own rules by tier, Peppol e-invoices travel both directions, and AI scan and recognition arrives with the Plus tier. Its lowest scores are on pricing transparency at 1-2: tier names ZZP, MKB and Plus and their rule limits are public, but we found no public information on any price figure, billing period or VAT treatment. Tax and filings holds at 4-5, with Dutch VAT returns filed to the Belastingdienst and no public information on reverse charge, intra-community supply or OSS. Bookkeeping core and GoBD compliance span 4-6, a single judge at 6 on each; judges credit a genuine change history and a 4410-structured annual statement but found no public information on manual journals, a chart of accounts or period locking. Sovereignty sits at 3-4, with no sovereignty attributes on record. **Speaks for it:** - Bank feeds run on the vendor's own PSD2 licence to virtually all Dutch banks plus Revolut and the Mollie business account, syncing nightly and on demand every 5 minutes - Matching runs on 1,243 standard rules plus 10, 25 or 250 of your own by tier, with Peppol e-invoices sent and received - VAT returns are filed electronically to the Belastingdienst through the product, with bookings, returns and annual statement said to match one-to-one - The change history records who and when created each booking, how it was made, and later edits with previous and new values - The exit file — auditfile in XAF 4.0.3, invoice and receipt downloads, and the year-end accounts — is stated to satisfy a retention duty of at least 7 years **Held against it:** - We found no public information on any price figure, billing period or VAT treatment for the ZZP, MKB or Plus tiers - We found no public information on manual journal postings, a configurable chart of accounts or a period close that locks - We found no public information on where the books are hosted or on subprocessors, including for the AI tools connected via MCP from the MKB tier, and the record carries no sovereignty attributes - We found no public information on reverse-charge, intra-community supply, OSS or correction filings - We found no public information on an adviser login or shared workspace, so the handoff is an export with corrections re-entered by the customer **Best for:** - You run a Dutch business — zzp, webshop, holding or bv with staff — and want bank transactions booked and VAT returns filed to the Belastingdienst automatically - Your accountant builds the annual statement from an XAF auditfile and enters corrections back into your books - You send and receive Peppol e-invoices and want purchase invoices and receipts stored and renamed by booking number **Avoid if:** - Your adviser needs to work inside your books or exchange via DATEV, while the documented handoff is an XAF export with corrections re-entered by you - You need a free-posting ledger with a configurable chart of accounts, manual journals and period locking, whereas the evidenced bookings land on fixed categories with VAT - You must compute your annual invoice from public pages before committing, and the captured pages show no price figures at all ## Scores by judge and criterion Scores out of 5, each judge scoring independently against the published rubric (v1). "n/r" = not rated: the vendor publishes no price. | Criterion | The Bookkeeper | The Tax Adviser | The Auditor | The Founder | The Integrator | The Skeptic | | --- | --- | --- | --- | --- | --- | --- | | Bookkeeping core | 2/5 | 2/5 | 2/5 | 3/5 | 2/5 | 2/5 | | GoBD, immutability & audit | 2/5 | 2.5/5 | 2/5 | 3/5 | 2/5 | 2/5 | | Tax handling & filings | 2.5/5 | 2.5/5 | 2/5 | 2.5/5 | 2.5/5 | 2.5/5 | | Receipts, banking & matching | 3/5 | 3.5/5 | 3/5 | 3.5/5 | 3.5/5 | 3.5/5 | | Tax adviser handoff | 2/5 | 2/5 | 2/5 | 2.5/5 | 2.5/5 | 2/5 | | European sovereignty | 2/5 | 2/5 | 2/5 | 2/5 | 2/5 | 1.5/5 | | Pricing transparency | 1/5 | 1/5 | 0.5/5 | 0.5/5 | 0.5/5 | 1/5 | | **Weighted verdict** | **2/5** | **2.5/5** | **2/5** | **2.5/5** | **2.5/5** | **2/5** | ### The judges - **The Bookkeeper** (v1.0): Posts the month and closes it. Wants a real ledger with SKR03/04, recurring entries, cost centres and a close that locks. Judges receipt capture by how many exceptions are left after the automation, not by the demo video. - **The Tax Adviser** (v1.0): Closes the year for forty clients and needs the books to arrive in a form DATEV accepts, receipts attached. Reads "export to CSV for your Steuerberater" as an admission that nobody asked one. Wants scoped access and a clean period handover. - **The Auditor** (v1.0): Arrives with a Betriebsprüfung and asks for the data export and the Verfahrensdokumentation. Wants postings that cannot be altered after the fact, corrections booked as reversals, a complete change history, and retention that survives the full statutory period. - **The Founder** (v1.0): Runs a twelve-person company and does the books on a Sunday. Wants bank feeds that match themselves, invoices out in a minute, and the VAT return submitted without learning ELSTER. Will pay for the hour saved, and notices when the headline price was not the invoice. - **The Integrator** (v1.0): Connects the books to the shop, the payment provider and the payroll system. Wants a documented API, e-invoicing both directions, and imports that reconcile rather than duplicate. Reads a Zapier logo as an outsourced integration. - **The Skeptic** (v1.0): Has seen "GoBD-konform" printed on pages that offer no documentation to back it, and wants the feature that makes it true. Also reads for the booking limit, the tier where DATEV export appears, and what an extra bank account costs. ## European sovereignty — proven facts No sovereignty finding yet. ## Key facts Each fact is the vendor's own statement, cited to the source page it was read from ([S*n*] → Sources). **Compliance** - DPA available: yes [S4] - DPA available: yes [S2] - Psd2 consent renewal: 180 · Nog te doen [S3] - Psd2 license: 64073319 · De Nederlandsche Bank (DNB) [S1] - Wwft sw: WWFT en SW documentation available [S4] **Data** - Dropbox incoming invoices renamed: yes · yes [S5] - Exit file retention: exit file = auditfile + invoices/receipts + year-end accounts [S5] - Export advice after year close: export advice: export after annual tax filing [S5] - Export auditfile xaf: Boekhoudbot · XAF 4.0.3 · yes [S5] - Sales invoices download: sales invoices per period · yes [S5] **Hosting** - Built in netherlands: Nederland [S1] **Integrations** - API: yes [S1] - API: yes [S4] - Apps: 55 [S1] - Apps count: 55 [S4] - Auditfile: jortt produces an auditfile (XAF) that accountants can use [S6] - Psd2 license: yes [S4] - Xaf auditfile: XAF auditfile export is documented/supported in jortt [S2] **Legal** - Address: 020-210 10 11 · Transistorstraat 71C, 1322 CK Almere [S1] - Entity: Jortt B.V. · Transistorstraat 71C, 1322 CK Almere, Nederland [S4] - Entity address: Jortt B.V. · Transistorstraat 71C, 1322 CK Almere, Nederland [S2] - Kvk number: 64073319 · De Nederlandsche Bank (DNB) · yes [S2] - Trademark: yes [S4] **Pricing** - Bank link from plan: ZZP [S3] - Mkb plan: per jaar · 27.95 · 9.95 [S1] - Mkb price: exclusief btw · 359 · 29.95 [S1] - Multi bank plans: multiple banks · one bank · multiple banks [S3] - Payroll price: 9.5 [S1] - Plus: per jaar · 37.95 · 9.95 [S1] - Starter: yes · 0 [S1] - Starter no bank link: Starter · no [S3] - Statement included from: jortt ZZP [S6] - Welcome offer: 30 · 3 · 9.95 [S1] - Zzp: per jaar · 19.95 · 9.95 [S1] **Product** - AI assistant: AI assistant to talk to your books [S4] - AI mcp: MCP-koppeling met AI-tools vanaf jortt MKB [S1] - Audit trail action sources: API · Boekhoudbot · gebruiker · systeem taak [S2] - Audit trail tracking: Jortt records who and when created bookings/invoices/payments, how they were made, and later modifications [S2] - Auditfile faithful: VAT returns, bookings and the annual statement can be matched one-to-one [S6] - Automation percentage: 99 [S1] - Bank connection psd2: vrijwel alle Nederlandse banken en Revolut · yes [S1] - Bank link scope: Read-only: imports only credits and debits [S3] - Bank link setup: Bank linked via Geldzaken > + Bankrekening koppelen with authorization in bank's secure environment [S3] - Bank opening balance automation: Opening balance for a linked bank account is set automatically from the 31 December closing balance [S4] - Bank sync frequency: yes · 5 [S3] - Bankhoudbot: AI Boekhoudbot boekt, controleert en dient in automatisch [S1] - Before after values: Modification view shows previous and new values [S2] - Benefits: Automatic import of bank transactions [S3] - Boekhoudbot: Boekhoudbot automatically processes bank transactions [S4] - Booking history view: Booking history shows original creation details: category, VAT, draft status [S2] - Broken financial year start: Recommended start date is 1 January; extended financial year starts at incorporation date [S4] - Bunq account: gratis bunq zzp-rekening aangeboden [S1] - Changelog: publieke changelog met datum [S1] - Corrections in jortt: Corrections must always first be made in jortt; afterwards the books again align with the auditfile and statement [S6] - DPA available: yes [S1] - Financial statements bot: The Boekhoudbot generates the annual financial statements from all bookings so VAT returns, bookings and statements match one-to-one [S6] - Free trial: 30 · yes [S5] - Invoice history: Invoice history shows who, when created and how it was sent [S2] - Kvk statement plans: With jortt MKB or Plus you can also create the KvK annual statement you file yourself [S6] - Manual account opening balance: For a manual 'Overige rekening' the user sets the opening balance themselves via Wijzig beginbalans [S4] - Mobile app: iPhone · Android [S1] - Multiple bank accounts: Each bank account gets its own opening balance entry [S4] - Negative balance handling: Negative (overdrawn) opening balance entered with a minus sign via Wijzig beginbalans [S4] - No update required: SAAS, één versie, geen updates nodig [S1] - Opening balance offset account: Bank opening balance is automatically offset against the Overige reserve (general reserve); no manual entry needed [S4] - Payroll: salarisadministratie en jaarafsluiting inbegrepen [S1] - Payslip history: yes [S2] - Payslip history details: Payslip change panel shows value per salary component [S2] - Plus features: AI Scan en Herken · automatisch incasseren · geavanceerde gebruikersrechten · labels [S1] - Psd2 bank linking: Bank linking under own PSD2 license [S2] - Refund policy: 90 [S1] - Reviews: 1493 · 4.8 · 231 · 4.7 [S1] - Revoke consent: Consent revoked at the bank to stop the link [S3] - Rules limits: 25 · 10 · 250 [S1] - Standard 4410: jortt's annual statement follows the same structure as a compilation report under NBA Standaard 4410 [S6] - Standard rules: 1243 [S1] - Starter features: facturen · offertes · peppol · urenregistratie · projectadministratie [S1] - Statement speed: The annual financial statement is ready within a few seconds [S6] - Supported banks: all traditional Dutch banks [S3] - Tijdlijn jortt plus: Tijdlijn feature in jortt Plus shows per month what was done, when and by whom, filterable by user [S2] - Trial: 30 [S6] - Trial: 30 [S2] - Trial days: 30 [S4] - Unlimited bookings: yes [S1] - Unsupported bank option: Manual transaction entry via an 'overige rekening' (other account) if bank not supported [S3] - VAT filing: btw-aangifte indienen via jortt bij de Belastingdienst [S1] - Year end guide: A year-end closing guide explains annual closing, statements, filing and year-end tax return with jortt [S6] **Support** - AI chat: AI-chat Femke · supportteam [S1] ## Questions ### Is Jortt European? Not determined: the vendor’s pages as captured do not say where Jortt is based. ### Where does Jortt store data? Not stated on the vendor’s pages as of 13 Oct 2026. ### Does Jortt have a free plan? Yes. Jortt has a free plan, per [the vendor’s page captured 13 Oct 2026](https://whats-best.ai/evidence/7335). ### What are the best alternatives to Jortt? As of 21 Oct 2026, the panel rates [Papierkram (3.5/5)](https://whats-best.ai/software/accounting/papierkram), [sevDesk (3/5)](https://whats-best.ai/software/accounting/sevdesk) and [BuchhaltungsButler (3/5)](https://whats-best.ai/software/accounting/buchhaltungsbutler) highest among the other 24 Accounting products evaluated. Ratings that look equal are rounded to half stars; the order uses the unrounded rating, then the name. The highest-rated European alternative is [Papierkram](https://whats-best.ai/software/accounting/papierkram) (EU-Made). Ratings are the AI panel’s opinion, formed from public evidence: [how scores are made](https://whats-best.ai/methodology#ordering). The full list, with European products first: [Jortt alternatives](https://whats-best.ai/software/accounting/jortt/alternatives). ## What this page leaves out - 9 product facts could not be confirmed on the vendor’s page as captured and were left out of this page and of the panel’s material. - 7 legal facts could not be confirmed on the vendor’s page as captured and were left out of this page and of the panel’s material. - 5 integrations facts could not be confirmed on the vendor’s page as captured and were left out of this page and of the panel’s material. - 3 compliance facts could not be confirmed on the vendor’s page as captured and were left out of this page and of the panel’s material. - 2 data facts could not be confirmed on the vendor’s page as captured and were left out of this page and of the panel’s material. - 6 of the readings below were written against an earlier fact sheet — a fact has been corrected, added or pulled since. Until the panel next runs on this product you are reading the older judgement. ## Sources - [S1] Vendor page: https://www.jortt.nl (checked 2026-10-13) - [S2] GoBD, immutability & audit — found from sitemap: https://www.jortt.nl/boekhouden/boekhouden-uitleg/audit-trail-geschiedenis/ (checked 2026-10-13) - [S3] Receipts, banking & matching — found from sitemap: https://www.jortt.nl/uitleg/faq/bank-koppelen/ (checked 2026-10-13) - [S4] Receipts, banking & matching — found from sitemap: https://www.jortt.nl/boekhouden/boekhouden-uitleg/begin-balans/beginbalans-bank/ (checked 2026-10-13) - [S5] Tax adviser handoff — found from sitemap: https://www.jortt.nl/uitleg/faq/exportmogelijkheden-in-jortt/ (checked 2026-10-13) - [S6] Tax adviser handoff — found from sitemap: https://www.jortt.nl/uitleg/faq/accountant-maakt-een-jaarrekening-op-basis-van-de-jortt-auditfile/ (checked 2026-10-13) --- Cite as: whats-best.ai, "Jortt — Accounting", AI panel analysis, as of 2026-10-21. https://whats-best.ai/software/accounting/jortt Corrections: https://whats-best.ai/correct/684?target=page