For accountants
Grow Your Bookkeeping Practice With FiscFort
We bring Lithuanian businesses that need a bookkeeper. You serve them on a ready-made platform, review and sign off the books, and earn €100 per client per month.
Why Join
Clients brought to you
FiscFort finds the customers, bills them and handles the customer journey. You are assigned businesses that have already ordered and paid.
€100 per client per month
You earn €100 for every paid monthly invoice of a client assigned to you. You see every earning, payment and your balance in your portal.
A ready-made platform
Each client gets a dedicated Odoo and portal. The platform reads documents, matches the bank and prepares payroll drafts, reports and Lithuanian filings.
You stay in control
You review, approve and sign off. Nothing is submitted to the authorities without your deliberate step.
Hosting and support included
FiscFort runs the platform, hosting, daily backups and updates, so you do not need your own IT.
Simple communication
You talk to your clients through tickets in the portal, and both sides are notified by email.
How It Works
Register
Create your partner account: company details, registration code, bank account (IBAN) and your acceptance of the partner terms.
We verify
FiscFort checks your company registration and asks for identification and proof of address. If you are a member of LBAA or LAR, tell us when you register.
You are assigned clients
FiscFort assigns clients to you after they have paid. You receive an email for every new client.
Serve and get paid
Work in your client's Odoo, talk to them through tickets, and receive €100 for each paid monthly invoice. Payments are recorded in your portal with the bank document.
What We Check, and What You Need
Lithuania has no state accreditation for ordinary accountants. FiscFort verifies your company registration (Registrų centras) and your identity documents and, if you state it, your LBAA or LAR membership. This is FiscFort's own partner programme.
- Your company registration code (Registrų centras)
- Identification: ID card, passport or company information
- Proof of address: a utility bill or a bank statement
- A bank account (IBAN) for your payments
Frequently Asked Questions
How much do I earn?
€100 for each paid monthly invoice of a client assigned to you. Invoices with a zero total do not count, and an invoice that is refunded in full is reversed. Partial refunds are adjusted by hand.
How am I paid?
FiscFort pays you by bank transfer. Each payment is recorded in your portal with the bank document, and you can see your earnings, payments and balance at any time.
Who chooses my clients?
FiscFort assigns clients to partner accountants, and only after the client has paid.
What happens if a client stops the service?
Your access to that client ends as soon as the client's service is no longer active.