Invoices, payments and tax in one place.
CYTO reads each invoice, checks it against AGT rules and matches it to your bank account.
7 open bills
Recorded payments
From supplier invoices
| Supplier | Total | Outstanding | Status | ||
|---|---|---|---|---|---|
 Sonangol DistribuidoraFT 2026/0412 | AOA 1,254,300.00 | AOA 1,254,300.00 | Pending review | ||
 Unitel S.A.FT A/1187 | AOA 486,750.00 | AOA 486,750.00 | Pending review | ||
 ENDEFR 2026/0077 | AOA 92,400.00 | AOA 92,400.00 | Pending review | ||
 RefriangoFT 2026/0221 | AOA 318,900.00 | AOA 318,900.00 | Pending review | ||
 Kero ComércioFT K/3390 | AOA 745,000.00 | AOA 745,000.00 | Pending review | ||
 Casa do Papel AngolaFR 2026/0093 | AOA 72,800.00 | AOA 72,800.00 | Pending review | ||
 PumangolFT 2026/0510 | AOA 880,000.00 | AOA 880,000.00 | Pending review |
USD
AOAUsed by more than 50 companies in Angola. Backed by:
Compliance validation and reconciliation, not another ERP
CYTO helps finance teams validate invoices, detect AGT issues, and reconcile documents with payments before month-end becomes a fire drill.
See it in action"We used to spend up to 7 days/month just reconciling transactions and formatting payslips. It was chaos. Now we process everything in 1 day. No errors, no back-and-forth with suppliers."
"It's quite interesting and could be a good method to help suppliers and clients comply with the standards established by the AGT."
"Given the notification of non-compliance of several software solutions, the creation of a testing software is a great added value."
"I must say it's a very practical tool that will be very helpful under this new electronic invoicing regime. I did a test with an invoice processed by the software used in our company and encountered this message (The invoice is valid, but it was flagged). I would like to highlight that this kind of initiative is exactly what we need to accompany the evolution of the system."
"I was able to test your product—it's phenomenal! It has a simple and easy-to-use interface, where the user just uploads the document and it reads all the information, followed by a report with all the details. What impressed me the most was the fact that it can even detect whether the software used for issuing the invoice is still valid or has been discontinued. Your product is very robust for the Angolan market."
10h
Finance teams automate, on average, 40% of their workload across their entire supplier base, every day.
1 day
Finance leads cut monthly book-closing from 7 days to 1 by matching every invoice to transactions instantly.
90%
Businesses stay audit-ready with real-time validation and built-in compliance checks on every invoice.
Month-end, done as you go. CYTO reads, checks and matches each invoice the day it arrives.
- 1
Every invoice, one inbox.
NIF, number and total are read as soon as the file lands.
- 2
Checked against AGT rules.
Missing fields are flagged and sent to the right approver.
- 3
Matched to the bank.
Payments are reconciled and your accountant's export is ready.
Connect CYTO to the tools you already use
Import your invoices from your emails, store them safely in your cloud, keep your team in the loop, and sync everything with your accounting, payments, and AI tools.
Explore all integrationsFrequently asked questions
Find quick answers about pricing, onboarding, and
AGT compliance, invoices, and bank reconciliation.
Get ready for e-invoicing
Start automating today and save 10 hours per week with CYTO.