Run the whole loop — clients, work, invoices and VAT-correct books — with real Claude & GPT cost tied to each client, so every customer shows true margin. Snap receipts straight into Slack, and let your AI agents read and update your business over MCP.
Real USD cost from your Anthropic & OpenAI billing — not token-price guesses.
AI margin · June
AI spend
EUR 842
Billed to clients
EUR 6,400
Margin
87%
What Remit does
Remit runs the full loop a solo operator lives in — clients, work, invoices, expenses, books — and threads real AI cost through all of it.
Track clients, assignments, and billable items in one place — so nothing you do goes un-invoiced.
Build VAT-correct invoices, edit any line, and export clean PDFs. Mark them paid and they flow straight into your books.
Real USD cost from Anthropic & OpenAI billing, tied to the client you spent it on — not token-price guesses.
margin = billed − AI cost
Drop in MT940 bank statements and credit-card CSVs — several at once. Duplicates are skipped, internal transfers detected automatically.
Send a photo to Slack or sync Expensify — receipts land in an inbox, auto-categorised, ready to attach to the right transaction in a click.
See spend over time across every account, then export a per-account bundle of receipts and paid invoices for your accountant.
Mint a scoped API key and connect Claude — or any MCP client — to your business. Agents read your customers, projects, invoices and finances, and can safely create customers, start projects and log work. Read-only or read & write, your call. Revoke any key in one click.
# connect any MCP client
Authorization: Bearer remit_sk_…
# tools your agent can call
→ list_customers
→ list_invoices
→ finance_accounts
→ create_customer (write)
→ log_billable_item (write)
Three steps a month
01
Upload your statements and raise the month's invoices. Remit builds one clean ledger across all your accounts.
02
Snap receipts into Slack or sync Expensify, confirm categories, and let transfer detection keep spend honest. See exactly what's still missing a receipt.
03
Export a per-account bundle — every receipt, a line-by-line list, and your paid invoices — and send it to the accountant.
Run it yourself, or hand the keys to your agents over MCP.