For accounting firms

AI operations for accounting firms

The close is slow because context is scattered across email, spreadsheets, and your ledger. An agent keeps them in sync and proposes the entries — a human approves.

The manual work we take off your team

Every accounting firm does the same repetitive work by hand. That’s where an agent starts.

A slow month-end close

Reconciliation is manual, and the review queue is a spreadsheet nobody trusts.

Unbilled work slipping

Time and expenses done but never invoiced — revenue quietly leaking.

Shared-inbox chaos

Client questions pile up; who owns what is unclear until something is late.

What an agent does here

Reconciliation, proposed

The agent matches transactions and proposes entries; you approve or reject with the reasoning in front of you.

Unbilled-work detection

Work with no matching invoice is surfaced before it’s written off.

Inbox triage

Client emails are categorised, drafted, and routed to an owner — never dropped.

A day with the agent

What it looks like for a staff accountant

9:00 AM

Brief: 12 transactions need coding, $4,200 of unbilled work detected, 3 client emails drafted.

11:00 AM

You approve 10 of the 12 proposed entries; the 2 uncertain ones wait for you, flagged with why.

2:30 PM

The unbilled work becomes a draft invoice. You send it. Revenue recovered.

5:00 PM

Audit trail shows every entry, who approved it, and the source it came from.

Connects to the tools accounting firms already run on

QuickBooksXeroGmailOutlookAirtableGoogle DriveSlack
Don’t see yours? New connectors built to order.

Tell us what your accounting firm does by hand.

We’ll show you what an agent can take over — in weeks, not quarters.

Book an Intro Call