Close the books in days, not weeks. Let AI handle the repetitive work.
AI bookkeeping automation for accounting firms, CPAs, and bookkeepers. Automated invoice processing, bank reconciliation, and client communication that saves 20+ hours per week.
From inbox to ledger. No typing required.
Invoices flow through AI extraction, validation, and GL coding automatically. Your team only handles the exceptions.
What accounting businesses deal with daily
Invoice processing eats your week
Your team manually enters data from hundreds of invoices every month. Vendor names, amounts, GL codes, due dates. One typo cascades into hours of corrections at month-end.
62% of accountants spend 10+ hours/week on manual data entry
Bank reconciliation is still manual
Matching transactions to invoices across multiple client accounts. Hunting for discrepancies. Downloading CSV files, cross-referencing spreadsheets. It is 2026 and your team still does this by hand.
Clients ask the same questions constantly
Where is my tax return? Can you send last quarter's P&L? What is my outstanding balance? Your staff answers these questions 15 times a day instead of doing actual accounting work.
Average firm spends 6 hours/week on routine client inquiries
Month-end close takes too long
Chasing missing receipts, waiting for client documents, reconciling discrepancies. What should take 3 days stretches into 2 weeks. Your team works late, deadlines slip, clients get frustrated.
Your AI-powered accounting system
AI Invoice Processing
Invoices arrive via email, scan, or upload. AI extracts vendor, amount, line items, and GL codes automatically. 95%+ accuracy on first pass. Your team reviews instead of types.
Smart Reconciliation Engine
AI matches bank transactions to invoices and receipts across all client accounts. Flags anomalies and suggests corrections. What took 4 hours now takes 20 minutes.
Client Communication AI
Clients get instant answers to routine questions via chat or email. Tax return status, account balances, document requests. AI pulls data from your system and responds in seconds.
Month-End Automation
Automated document collection reminders to clients. Missing receipt follow-ups. Pre-built reconciliation reports. Your close process runs on a timeline, not on hope.
Without AI vs. with AI
How it works in practice
A real workflow showing your AI system handling a typical accounting situation.
A client forwards 23 vendor invoices via email. PDF attachments, some scanned, some digital.
AI reads each invoice, extracts vendor name, invoice number, line items, amounts, tax, and due dates. Maps to the correct GL accounts based on vendor history.
Your bookkeeper opens a clean dashboard. 21 of 23 invoices are matched with 98% confidence. 2 flagged for manual review (new vendor, unusual amount).
The client emails: "What is my accounts payable balance this month?" AI responds in 30 seconds with the current figure, pulled live from the system.
Bank feed syncs overnight. AI matches 94% of transactions automatically. Flags 3 unmatched items with suggested matches for your review.
All client documents collected via automated reminders. Reconciliations done. Trial balance generated. Your team leaves at 5pm on closing day.
What our clients see
Products built for accounting
Compliance & Security
Get your free accounting demo
We look at your current workflow and show you exactly where AI saves time and brings in more clients.
No commitment. No sales pitch. Your plan within 48 hours.
