Virohana Books connects Claude to your banks and Estonian e-Financials (e-arveldaja). Drop invoices in, say "close my month" - it imports, matches, files VAT-correct entries, and leaves you one click in e-MTA. Your machine. Your data. Your keys.
Payments by Stripe. After checkout you land on your license page - paste the key into the connector settings in Claude Desktop. Cancel anytime; the Free tier never expires.
What "local-first" means here
The connector runs on your computer inside Claude Desktop. It reads only its own data folder, your API-key file, and the invoices folder you choose. It talks only to: e-Financials (rik.ee), your banks (Wise / Revolut / GoCardless open banking), the EU VIES VAT register, the Estonian business registry, and - for paid tiers - our license server, which receives only your license key and a machine identifier. Never your books. Never your bank data. No telemetry.
How a month looks
1. Invoices land in your folder (or drop them in chat). 2. "Close May." Claude imports your banks, matches every payment to a document, flags the two that are missing, drafts the reverse-charge entries for your SaaS subscriptions. 3. You say "file it." 4. One click in e-MTA. Done - usually under ten minutes.