Your accounting software
Your invoices belong with your accountant, not in a second system.
We make your quotes and invoices, but we are not your accounting package and do not want to become one. What we do is make sure what comes out is correct and that your accountant can work with it straight away, whichever package they use.
Book a free demoHow it runs
- Every invoice has sequential numbering that cannot skip and VAT per line, zero, nine or twenty one percent.
- Finalising locks the snapshot. Change your address or IBAN later and nothing changes on a sent invoice, which is exactly what your records need.
- You export a whole period in one go instead of hunting down invoices individually, so the monthly round to your accountant is a single action.
- Everything hangs on the customer and the job, so last year's invoice is on your screen in two clicks.
Why this matters
Mistakes in bookkeeping almost never start in the accounting package but before it: a number that skips, an address that was retyped, a quote nobody can find. Because the invoice grows out of the enquiry that was already in the system, there is nothing to retype. Your accountant gets one clean set each month, and it costs you ten minutes instead of an evening.
Questions
Questions about this integration
No. Your returns, bank feed and annual accounts belong there. We make sure the invoices are correct, findable and can go over in one go.
Not sure it works with your setup?
Tell us what you use now in a twenty minute demo, and we will show how the system connects to it.
Book a free demo