For CPAs, Bookkeepers & Fractional CFOs

Keep books for
every client
in one workspace.

Multi-entity books, journal approvals, bank reconciliation, period close, and 1099/T4A generation. Stop cobbling QuickBooks logins, shared spreadsheets, and Dropbox folders.

What you get

The toolkit firms actually run on.

No “professional” upsell tier. Everything a practice needs is in the Business plan — used the same way whether you're solo or a multi-seat firm.

👤

Multi-Client Books

Run each client as a separate entity with its own chart of accounts, bank connections, and reports. Switch between them without re-logging in.

📝

Journal Entries + Approvals

Draft journal entries, flag for review, and publish with a full audit trail. Every posting signed off, every adjustment tracked.

🏦

Bank Reconciliation

Plaid-synced transactions match to journal entries automatically. Handle the exceptions, not the routine. Month-end close in hours, not days.

📅

Period Close

Open, close, lock, and reopen accounting periods per client. Enforce cut-offs so prior-period numbers never drift mid-audit.

📜

1099 & T4A Generation

Identify eligible contractors from the bills you paid, then generate 1099-NEC (US) and T4A (Canada) forms in bulk. Filing-ready PDFs.

📈

Client-Ready Reports

P&L, Balance Sheet, AP Aging, Tax Liability, Annual Summary. Export branded PDFs, share secure links, or sync to your review workflow.

How it works

From new client to locked period.

01

Onboard the client

Create a new entity, invite the client, and connect their bank via Plaid. Chart of accounts imports from a template or builds from scratch.

02

Clean the books

AI-categorized transactions + journal entries for the adjustments your client would never remember. Reconcile against statements.

03

Close and deliver

Lock the period, generate month-end or year-end packages, and hand off the 1099/T4A filings. Client sees the reports; you keep the audit trail.

Frequently asked

Questions we hear
from every firm.

Can I manage multiple clients from one login?+

Yes. Each client is a separate entity with its own books, bank connections, chart of accounts, and tax settings. Switch between them without logging out, and keep data strictly scoped per entity.

Do you generate 1099 and T4A forms for my clients' contractors?+

Yes. The platform surfaces eligible contractors from the bills your client has paid during the tax year. Generate 1099-NEC (US) or T4A (Canada) forms in bulk and export filing-ready PDFs.

How does period close work?+

You can open, close, lock, and reopen accounting periods per client. Once a period is locked, no new postings are allowed — which keeps your client's prior-period numbers from drifting between when you closed and when they run a report next month.

Is there a separate advisor plan?+

Not today — advisors use the Business tier for client books because it unlocks 1099/T4A generation, unlimited bank connections, and period locking. If your practice needs a multi-seat firm tier with consolidated billing, contact us.

Can clients see what I'm doing in their books?+

Yes — every action is timestamped and auditable. Clients see the reports you publish; they do not see draft journal entries until you post them. You control what's visible to them and what stays in your workspace.

How does reconciliation handle missing or duplicate transactions?+

The reconciliation workflow surfaces unmatched bank transactions and unmatched journal entries side-by-side. Match, unmatch, or flag exceptions individually. Duplicates are detected on import and require your explicit confirmation.

Stop cobbling tools.
Start keeping books.

30-day free trial on every plan. No charge until day 31, cancel anytime.

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