What accounting automation covers
- ✓ Invoice, bill and receipt capture with OCR data extraction
- ✓ Accounts payable approval workflows and payment runs
- ✓ Accounts receivable, invoicing and payment matching
- ✓ Bank, supplier, customer and intercompany reconciliations
- ✓ Scheduled management reports, board packs and cash-flow reports
- ✓ Custom REST API connectors between your existing systems
How we automate your accounting
Map your workflow
We walk through how invoices, approvals and reports actually move through your business today.
Pick the highest-effort step
You do not need to automate everything at once — we start with the task costing you the most time.
Build and connect
We build the automation and connect it to Xero, MYOB or QuickBooks — no migration required.
Tune and expand
Once the first improvement is working reliably, we expand automation to the next process.
Who this is for
Frequently asked questions
Do I need to switch accounting software? ▼
No. We build automation around your existing Xero, MYOB or QuickBooks setup — no migration needed.
Can you automate just one part of our process? ▼
Yes. Partial automation is common — we start with a single high-effort task such as data entry or reconciliations, then expand in stages.
How is this different to hiring more bookkeeping staff? ▼
Automation handles the repetitive, rules-based work continuously and without errors, freeing your team to focus on review, judgement calls and advisory work.