Integrate the leading accounting apps

Every sale, payment or expense is recorded in your financial control automatically, keeping cash flow in sync with the operation.

When a payment is received, the amount is reconciled against the matching charge and cleared in your records, so the books balance with less effort and month-end digging disappears.

With every important event (a payment received, an overdue charge, a target hit), a notification reaches the team, who can act quickly.

At the frequency you define, your financial numbers are consolidated into a spreadsheet or dashboard automatically, keeping a visual, up-to-date record of cash flow for management to review.

When a bill arrives by email or a form is filled out, a new supplier is registered with all the data filled in, automatically.

Sales, orders and records from across the operation feed your financial system automatically, event by event. The books talk to sales and inventory, keeping the whole operation in order.