Capture every transaction
Invoices, receipts, and bank activity land in one workspace so records stay complete without extra spreadsheet work.
DGAS.ai early access is opening soon for English-speaking SMBs.
See the productYour intelligent finance partner
Automate bookkeeping, understand cash flow, and get answers from an AI CFO grounded in your real financial data.
All your finances in one place — organized, current, and easy to ask about. Designed so a small team can see cash and profit before they have to explain them.
1
Invoices, expenses, and bank activity live together, so the week is not rebuilt in a spreadsheet.
2
Forecast receipts, bills, and payroll so hiring and owner draws are planned against a clearer runway.
3
The AI CFO explains profit and cash with sources you can open. People still make the call.
AI CFO
Ask why profit moved, what is coming due, or where cash is tight. The assistant is designed to cite the invoices, expenses, and balances behind the answer.
Cited conversation
You
Why did profit change last month?
AI CFO
Profit increased because three subscription invoices were recognized before a scheduled contractor payout. Sources: INV-1041, INV-1048, and the March contractor accrual.
Suggestions require human review and are not accounting, tax, or legal advice.
A finance operating system that runs from transaction capture to a cited answer.
Invoices, receipts, and bank activity land in one workspace so records stay complete without extra spreadsheet work.
Categorize activity, keep periods in order, and maintain a chart of accounts that small-business teams can actually follow.
Match bank activity to books and keep an audit-friendly trail of what changed and why.
Forecast receipts, bills, and payroll so you can plan hiring, inventory, and owner draws with a clearer runway.
Get cited answers about profit, expenses, and cash that point back to the records behind the recommendation.
Produce profit, cash, and management views that operators can share with advisors without rebuilding reports each month.
Invoicing, expenses, bank imports, ledger, reconciliation, and reports in one workspace.
Step 1
Create customer invoices and keep receivable status visible without a separate tracker.
Step 2
Capture bills and receipts, then categorize them against your chart of accounts.
Step 3
Import statements so cash activity can be reviewed alongside the ledger.
Step 4
Maintain journal entries, periods, and account balances in one system of record.
Step 5
Match books to bank activity and keep exceptions visible until they are resolved.
Step 6
Turn the ledger into profit, cash, and management reports ready for review.
Designed for English-speaking teams who want a clearer weekly view of the business — not a stack of disconnected tools.
Keep the books yourself without losing the weekend to categories and follow-ups.
See cash, bills, and profit in one place before you commit to the next hire or purchase.
Review a workspace designed to stay current, with answers that point back to source records.
Figures below are illustrative product data, not customer results.
Cash Balance
$128,400
Illustrative product data
Revenue
$86,250
Illustrative product data
Expenses
$54,910
Illustrative product data
Profit
$31,340
Illustrative product data
Bank feeds, payments, and common operating tools are planned. This site does not claim live connections today.
Every tier is coming soon. No price, checkout, or trial length is offered on this site.
Coming soon
A starting workspace for founders who want a cleaner view of the books.
Coming soon
For teams that need recurring close, cash visibility, and collaboration.
Coming soon
For operators who need deeper reporting and planned connectivity as they grow.
Explore the product today and register your interest. DGAS.ai early access is not open yet.