Unlimited Bookkeeping accounts - No restriction on the number of bookkeeping clients you can set up Work Flow Management - Create integrated and automated workflows for all of your accounting processes and staff. So you know, who is meant to be doing work and by when. Direct bank feed - Down load your clients bank transactions at the touch of a button
Automated Bank reconciliation - Tell the system which ledger a transaction belongs to and our software is smart enough to remember moving forward. Reducing time spent on the task. Powerful and unique reports such as VAT Comparison - Built in algorithm to let you know whether your client are the most cost effective VAT. You could be losing thousands of pounds. Bulk upload and send facility for sales and purchase invoices - allows you to do multiple tasks in one action freeing up more time to advise your clients.
Credit control - Know exactly how much and client owes you at a glance and how long it's been outstanding. Repeat invoices - Automate those regular invoices whether it be monthly, bi-monthly, quarterly or annually. Allowance management - Quickly assess date with your client's annual allowances
Reimbursements are made easy - with our expense input organised by type (Allowance, Expenses, Payment from Personal Account etc.) and unique features such as Home as Office Expense you will always know how to get your clients the best return Departments - Easily setup departmental bookkeeping Upload and send Subcontractor Bills with incorporated CIS - calculation making all your subcontractor billing needs simple and efficient.
Customisable Outputs - Personalise your invoices with your company/trading logo Multi-Currency - Ability to automatically calculate and convert multiple currencies. Working Papers - Attach copies of all relevant documents to any transaction in multiple formats - no more searching through folder after folder of paper for that receipt!
Mobile App - Access to your client's accounts and dash boards on the go. Unique Takings Sheet - : For cash taking clients to record exactly how much cash was received and the type of goods/service it should be allocated to leading to stress free reconciliation Reference letters - Create client reference letter templates in system with all relevant information included when needed, with a few clicks.
Integration - Seamlessly links with our self-assessment module for your tax return. No more re-keying critical information. Dividends - Process dividends and produce dividend vouchers.