pescada

For accounting firms in Spain

Every document caught. Every step on record.

Pescada is where your clients send invoices, bank statements and contracts, and where you send them reports and filings. Each file is tracked from sent to confirmed, so nobody can say they never got it.

Hosted in the EU · GDPR data processing agreement · Built around Modelo 303, 111 and 390 deadlines

The problem

Three sentences every accountant has heard.

I never got it.

Pescada shows when the file arrived, when the notification reached their inbox and when they opened it. Receipt can only be confirmed after opening.

You never sent it.

Every upload is fingerprinted and time-stamped in a log that cannot be edited afterwards. Your client sees the same record you do.

It went to spam.

The receiving mail server reports back: delivered, bounced or marked as spam. Anything left unopened gets an automatic reminder.

How it works

From upload to confirmed, in four recorded steps.

  1. Sent

    The client drops files into their private workspace, or you send a report with its deadline.

  2. Notified

    The other side gets an email. Delivery, bounces and spam reports are written to the log.

  3. Opened

    Every opening and download is recorded, version by version, with the person and the time.

  4. Confirmed

    Receipt or approval takes one click, and is only possible once the file has been opened.

Product

Built for how a Spanish accounting firm actually works.

One firm, every client

A workspace for each client

Each company has its own space and can invite its own staff. Clients never see each other; your team sees them all.

Monthly · quarterly · yearly

Deadlines that open themselves

Bank statements every month, Modelo 303 and 111 every quarter, 390 in January: requests and expected reports appear ahead of time, with reminders.

Norma 43 · camt.053 · CSV · PDF

Bank statements read for you

Bank files are parsed exactly; PDFs and scans are read by AI. Counterparty, NIF, amount, invoice and contract numbers come out of every payment.

Suggested, then confirmed

Payments matched to invoices

Each payment is matched to the invoices the client uploaded, by number, amount, NIF and date. Your accountant confirms or rejects every match.

SHA-256 · CSV · printable report

An evidence log you can hand over

Every action sits in an append-only, hash-chained log. Export it as CSV, or print a tracking report for a single document.

Full history

Versions, never overwrites

Replacing a file keeps the earlier version and the reason given, and asks the other side to open and confirm again.

For your clients

Simple enough for clients who hate portals.

No account to set up and no password to forget. They get a link, drop their files, and see what is still waiting on them.

  • Sign inA single-use link by email. Nothing to remember.
  • One placeUpload documents, answer requests, approve reports.
  • PrivateOnly their own company’s documents, and the colleagues they invite.
  • Any deviceWorks in the browser on a phone or a laptop.

Data and security

Your clients’ data stays in the EU.

Security details · Data processing agreement · Sub-processors

  • HostingServers in Germany; files in an EU-jurisdiction object store.
  • RetentionFiles are locked against deletion for 6 years, as the Commercial Code requires.
  • BackupsDaily, with a copy kept at a second provider.
  • AI readingOnly for PDFs and scans. Structured bank files never leave our servers, and AI reading can be switched off.

See it with your own clients’ documents.

We set up a workspace for your firm and work through the first month’s deadlines with you.

Already working with a firm on Pescada? Sign in at app.pescada.io