Same team.
More clients.

Every client, their documents, AI bookkeeping, filings and billing — one workspace.

Talk to us › How it works ›
How it works

Upload to posting. One flow.
AI drafts. You decide.

  1. Client uploadsBatched by tax period
  2. Batch extractionAmount, tax, counterparty
  3. Suggested entriesUsing the client's own accounts
  4. Human reviewAccept, adjust or send back
  5. PostingOnly by a person
  6. Reports & filingsFrom the same desk
Client roster

Every client, one list.

Status, fees, invoices and filings on one row. One click into any client's books.

  • Onboard a client in minutes
  • Owner-only fee changes
  • Offboard staff in one step
Client roster
Firm console client roster

Real screens, demo data. UI currently in Traditional Chinese.

Document intake · AI suggestions

Clients upload. Entries are ready.

Clients use their own portal. AI reads every document; nothing is drafted until you accept.

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Document intake · the wall
The wall: one row per uploaded document, AI picks the account and flags what to spread, post with one click
Firm desk

One client, start to finish, one screen.

Documents, journals, statements, VAT and depreciation — one click from the roster, start to finish on one screen.

  • No switching logins
  • Straight through to statements
  • Back to the roster for the next one
Firm desk · Demo · Da'an Foods
The firm desk: AI picks the accounts, shows why, and offers to spread the insurance over 12 months

Real screens, demo books; client names and figures are fictional.

AI that learns

Correct it once. Next time it just knows.

Follows this client's history

Whatever account a vendor was booked to last time is used again.

Your firm's own rules

"Anything with seafood goes to purchases." Write it once, applies to every client.

Shows its reasoning

Each line says whether it came from history, a rule, AI, or a guess.

Knows the client

Industry, registered activities and your notes all feed the call.

Before anything is posted

AI drafts. Mistakes don't get through.

Accounting rules live in code, not in the model. The last step is always a person.

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DuplicatesSame invoice number already posted — flagged and blocked
Odd amountsUsually 30k, this one 300k — asks first
Tax ID mismatchChecked against the national business registry
Out of balanceUnbalanced or missing accounts can't be posted
AI never postsIt only drafts. A person posts.
Spread over time
Combi ovenFixed asset · 60 months128,000
Property insurancePrepaid · 12 months24,000
Cloud back-officePrepaid · 12 months18,000
Booked on the 1st each month; missed months catch up automatically
Assets & recurring

Paid once, spread automatically.

Equipment over the capitalisation threshold, annual insurance and yearly licences are flagged. One click creates the schedule; depreciation and amortisation post themselves.

  • Rent and management fees set as recurring
  • Next month's invoice matches automatically
  • No invoice? Pull the entry in one click
Fee billing
Fee invoices, paid and outstanding listed separately
Fee billing

Mind your clients' books — and your own billing.

Recurring invoices in your firm's name.

  • Batch billing each period
  • Ad-hoc work billed separately
  • Company registration cases
  • One-click overdue reminders

Per-client AI volume is on the roster, so a repricing conversation starts from a number.

Tax filings

Every filing. At a glance.

Deadlines scheduled automatically. Only overdue items turn red.

401VAT · bi-monthlyWithholdingmonthlySlipsannual ProvisionalannualIncome taxannualUndistributedannual
Tax filings
Tax filing board, overdue items in red

Bring your clients.
We'll handle the move.

Talk to us › For companies ›