Stop keying purchase invoices into Pegasus by hand.
Opera 3 runs your accounts, but it can't read a supplier invoice — and its two-file purchase import (transactions plus analysis) is fiddly to build by hand. Harold reads, checks and matches each invoice, then hands you a clean Opera-ready import.
How Harold gets clean data into Opera
Train Harold on your suppliers
Upload a few invoices from each supplier. Harold learns the layout and your field mappings automatically — under 10 minutes per supplier.
Harold checks, fixes and matches
Each invoice is read, validated against your rules and matched to your Opera supplier and nominal codes — VAT checked, totals reconciled — before anything is produced.
You get an Opera-ready import
Harold builds the transaction and analysis records Opera's Import Wizard expects, with field names and codes already resolved — so the posting goes through cleanly instead of erroring line by line.
Why Pegasus Opera users choose Harold
Built for what Opera doesn't do
Opera 3 is a capable accounts system, but it has no document capture — purchase invoices get keyed in by hand. Harold is the layer that removes that entry work.
Matched to your Opera codes
Upload your supplier and nominal lists once. Harold matches each invoice to the right Opera account and nominal code, so records post clean rather than needing correction.
The two-file import, handled
Opera's purchase import expects linked transaction and analysis records in a precise layout. Harold produces both, correctly structured, so you're not fighting the Import Wizard.
No rip-and-replace
Harold sits in front of Opera. Keep Pegasus exactly as it is; Harold just feeds it clean, import-ready data.
Get clean data into Opera today
Start free, no card required. Send a sample invoice and see the Opera-ready import Harold produces.
Try Harold free