From an email to a P&L, without you typing a number
A bill lands
A supplier emails their invoice. HQ reads the PDF, pulls the total and the GST, and files it in your books before you open the message.

One click and it's posted
The account and the tax are already filled in. One click posts it. Set a rule for a supplier you trust and the next one posts itself.

The bank line finds its bill
When the payment clears, the feed matches it to the bill on its own. Store payouts, fees and refunds are matched the same way.

The P&L was right before you asked
Every report is built from the ledger, so the figure on screen is the figure your accountant gets. Nothing is retyped, so nothing drifts.















