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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.

  1. Step 1

    Invoicing

    Create customer invoices and keep receivable status visible without a separate tracker.

  2. Step 2

    Expenses

    Capture bills and receipts, then categorize them against your chart of accounts.

  3. Step 3

    Bank imports

    Import statements so cash activity can be reviewed alongside the ledger.

  4. Step 4

    Ledger

    Maintain journal entries, periods, and account balances in one system of record.

  5. Step 5

    Reconciliation

    Match books to bank activity and keep exceptions visible until they are resolved.

  6. 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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