Business Accounting Software

Professional accounting.
Without the enterprise price.

Full double-entry accounting for small businesses. Upload a PDF invoice and watch it scan itself. OCR extracts vendor details, line items, and amounts automatically. General ledger, AP/AR invoicing, vendor workflows, bank reconciliation, and financial reports. All in one platform, starting at $35/month.

Get Started See What's Included

Setup takes minutes · Default chart of accounts included · No accountant required

Standout Feature

Upload a PDF invoice.
It does the rest.

Drop in a vendor's PDF invoice and the system OCRs it automatically, pulling out vendor details, line items, and amounts. It cross-references your vendor list, displays the extracted items in the left pane for your review, and lets you assign GL accounts before approving.

No more manual data entry. No more transcription errors. Just upload, review, and approve.

OCR

automatic PDF invoice scanning with line items extracted instantly

auto-assignment of general ledger accounts per line item

$35

per month starting price, no per-user fees

5 min

average setup time with included default chart of accounts

Getting Started

Up and running
in minutes.

Register your company and your first power user account in one guided flow. Your chart of accounts is pre-loaded with sensible defaults. You can start entering transactions immediately, or customize accounts to match your business.

Company registration with industry type
Initial power user / owner account setup
Default chart of accounts pre-loaded
Role-based access control from day one
Multi-user support, add your team

Company and initial power user onboarding screen

What's Included

A full accounting platform.
Nothing left out.

General Ledger

Full chart of accounts with default setup included. Add custom accounts as your business grows.

AP & AR Invoicing

Accounts payable and receivable with aging reports, approval workflows, and payment tracking.

Vendor Management

Vendor records, approval workflows, and 1099 tracking. All in one place.

Journal Entries

Auto-generated journals for AR, AP, and common accounting events. Manual entry also fully supported.

Bank Reconciliation

Import bank statements, match transactions automatically, and reconcile with confidence.

Financial Reports

P&L, Balance Sheet, Trial Balance, and more. Generated from your live data, any time.

Fixed Assets

Track assets, run depreciation schedules, and post depreciation journals automatically.

Role-Based Access

Owner, controller, accountant, and viewer roles, each with fine-grained permissions per module.

Vendor Workflows

Approval built
into every step.

After entering a vendor, submit them for approval before any invoices can be processed. Controllers and owners review and approve, keeping your vendor list clean and your AP process controlled.

Vendor entry with full contact & banking details
Submit for approval workflow
Controller / owner approval gate
1099 tracking built in
Approved vendors available immediately for invoicing

Vendor approval workflow, submit vendor for controller review

General Ledger & Journals

Your books, always
in order.

The chart of accounts comes pre-configured with standard accounts right out of the box, customizable to match your business. Journal entries are auto-generated for common events or created manually when needed.