Back-office accounting
AvailableArbiMod Auto-Excel
Orders log themselves live: amounts, order number, date, time, counterparties and more.
ArbiMod Auto-Excel closes the accounting loop: it takes completed orders from Binance and Bybit, matches them with your disbursements, fills in client data and writes everything to your Google Sheet. It also generates PDF contracts and e-invoicing where required.

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Automatic reconciliation
Matches each order to its disbursement by order number, no manual work.
Data enrichment
Fills in the client's name and location against public sources.
PDF contracts
Generates the contract per company and sends it by email and the order chat.
SAT invoicing (GT)
E-invoice issuance where the market requires it.
Multi-country
Separate flows per country.
The suite
- 1
Define which spreadsheet is active.
- 2
The daemon syncs orders and disbursements every few minutes.
- 3
You get an up-to-date sheet, contracts and issued invoices.
See product
Operations that can no longer keep the books by hand.