No more monthly export
Financica pulls your Deel invoices on a schedule and posts them straight to the ledger. Nothing to download, nothing to paste into a spreadsheet.
For Deel customers
Your Deel invoices, already booked
If you pay contractors or EOR workers through Deel, Financica turns every invoice, platform fee and payout into correct double-entry bookkeeping. No monthly export, no spreadsheet, no invoice you find three weeks after it was paid.
Read-only access to your Deel accounting data.
Payroll that books itself
Deel tells you what you paid. Financica tells your accountant what it means, in accounts, currencies and VAT.
Work and fees kept apart
The contractor's work and Deel's platform fee land on separate expense accounts, with VAT kept separate, instead of arriving as one lump sum.
A Deel balance you can reconcile
The money you pre-fund at Deel is modelled as its own account. Invoices are paid from it, your bank transfer tops it up, and the two sides agree.
Every currency, handled
Each invoice is booked in the currency it was issued in. Cross-currency positions are tracked and converted using ECB reference rates.
Contractors matched automatically
Your Deel contracts and people are used to resolve each invoice to the right supplier, so your counterparties stay clean.
Read-only by design
Financica asks for read access to accounting, contracts and people. It never moves money, creates contracts, or changes anything in Deel.
What you get
- Contractor and EOR invoices booked without manual entry
- Deel platform fees tracked as their own expense
- A Deel balance that reconciles against your bank
- VAT kept separate on every invoice
- Books that stay current between pay runs