Accounting
without the friction.
Modern accounting with AI extraction, multi-business workspaces, and audit-ready books.
Built for daily accounting operations
Built for precision
across your operations
From chart of accounts to fixed asset depreciation, every feature is designed to reduce friction and keep your books audit-ready.
From paper to
structured data.
Drop in an invoice, receipt, or bank statement. OCR pulls the text, then AI identifies the vendor, amount, date, and document type — ready to review and post.
- Supports bills, invoices, receipts, statements, and more
- Vendor, amount, date, and type extracted automatically
- Review before anything touches your books
Vendor
Acme Supply Co.
Amount
$1,240.00
Date
Apr 21, 2026
Office Supplies
Apr 21, 2026 · Acme Supply Co.
Balanced books,
every time.
Journal entries are validated for balance and categorized consistently, with documents linked right to the lines that support them.
- Debits and credits validated before posting
- Link source documents to supporting lines
- Audit-friendly structure across accounts and periods
A hierarchy that
makes sense.
Model your books with a clear account hierarchy that supports day-to-day entries and long-term reporting.
- Parent–child account structure with rollups
- Consistent categorization across every entry
- Built for reporting, not just bookkeeping
Delivery Van
Straight-line · 5 years
Depreciation without
the spreadsheet sprawl.
Run depreciation schedules, worksheets, and asset tracking alongside your books — no more juggling separate spreadsheets.
- Straight-line and custom depreciation schedules
- Asset tracking alongside your books
- Worksheets that stay in sync with the ledger
From document
to ledger in one flow.
Upload a document and watch it move through OCR, AI extraction, vendor matching, and review — then post a balanced journal entry without re-keying a single field.
- Step 1
Upload
Drop in an invoice, receipt, or bank statement.
UploadDrop your document here
invoice_0421.pdf · 1.2 MB
Choose file - Step 2
OCR
Text is pulled from the document automatically.
OCR · Reading textinvoice_0421.pdfScanning lines…Text extractedLayout detected - Step 3
AI Extract
Vendor, amount, date, and type are identified.
AI Extract · Identifying fieldsAnalyzing…Vendor
Acme Supply Co.
Amount
$1,240.00
Date
Apr 21, 2026
- Step 4
Vendor Match
Matched to an existing vendor or created for you.
Vendor MatchAcme Supply Co.
MatchedExisting vendor · 12 linked documents
Matched automatically from extracted vendor name - Step 5
Review
Approve the suggested entry before it posts.
Review · Suggested entryAccountDebitCreditOffice Supplies$1,240.00—Accounts Payable—$1,240.00Edit Approve & Post - Step 6
Post to Ledger
A balanced journal entry lands in your books.
Journal Entry · JE-1042PostedOffice Supplies
Apr 21, 2026 · Acme Supply Co.
AccountDebitCreditOffice Supplies$1,240.00—Accounts Payable—$1,240.00Linked to invoice_0421.pdf$0.00 difference
Cloud deployment
built for teams.
Run the same accounting workflows for every team member with secure access, automatic backups, and fully managed infrastructure � no ops required.
Work across multiple businesses with confidence. Every feature is built for collaboration, data integrity, and audit readiness.
Automatic backups
Never lose a transaction. Daily encrypted backups with point-in-time recovery.
Audit-ready
Full transaction history with consistent categorization and immutable records.
Multi-business
Manage multiple entities under one account with isolated data and shared workflows.
Cloud Platform
Managed deployment · secure shared access
Automatic backups
Daily · encrypted · point-in-time
Encrypted transit
TLS in transit · at rest
Multi-business
Isolated data · shared workflows
Full transaction history with immutable, audit-ready records
Ready to run your accounting stack your way?
Build on a platform that covers transactions, documents, worksheets, fixed assets, and AI-powered workflows in one place.