Accounting
Accounting that keeps up with your business.
Invoicing, expenses, bank imports, ledger, reconciliation, and reports in one loop — described as the intended workspace, not as live bank connections.
Step 1
Invoicing
Create customer invoices and keep receivable status visible without a separate tracker.
Step 2
Expenses
Capture bills and receipts, then categorize them against your chart of accounts.
Step 3
Bank imports
Import statements so cash activity can be reviewed alongside the ledger.
Step 4
Ledger
Maintain journal entries, periods, and account balances in one system of record.
Step 5
Reconciliation
Match books to bank activity and keep exceptions visible until they are resolved.
Step 6
Reports
Turn the ledger into profit, cash, and management reports ready for review.
Bank imports describe an intended workflow. This page does not claim live bank or payment integrations. See the AI CFO for cited analysis, or the full product.
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