For Accountants

Onboarding in five steps

The onboarding is designed not to interrupt your tax operations. It is coordinated by the Frihet team with you.

Onboarding plan

1

Discovery (day 1)
30 min

We inventory your portfolio, the accounting format you use and your recurring tax obligations. We leave with a migration plan and an accountant workspace already configured.
2

Portfolio import (days 2-4)
1-3 days

We import clients, charts of accounts, invoice series and opening balances. Critical data is verified before going to production.
3

Banking and portal (days 4-7)
1-3 days

We activate banking integrations per client and open the portal with their credentials. We configure request templates and notifications.
4

First fiscal cycle with support
1 quarter

Your team files the first quarter on Frihet with direct support. We use batch multi-model and the AI quality check across the whole book.
5

Operational autonomy
Ongoing

The Frihet team moves to standard support. We hold quarterly sessions to review new obligations and plan workload.

What you get

Accountant workspace configured with your logo, templates and series.
Per-client migration plan with dates and owner.
Recorded training session for your team (90 min).
Priority support channel for 90 days.
Post-cycle review of the first fiscal quarter.

Frequently asked questions

Do I have to stop operations to migrate?

No. The import runs in parallel and you keep filing with your current system until the first Frihet cycle is verified.

Who runs the import?

A Frihet engineer works with the owner you designate. Large portfolios move in batches to prevent errors.

What about historical data?

We keep the history needed for reconciliation. Detailed accounting history stays exportable from your previous system per legal retention.

Start onboarding

Tell us portfolio size and target date. We come back with a schedule and an assigned owner.

Request a pilot Request access to the program