Welcome to your company

LIVE mode — nothing here is sample data. Only what you enter.

Without an account, everything stays in this browser. Sign in with your email to save your company on the server and use it from any device. Switch back to DEMO any time — your data stays.

New to this? Read how it works in 2 minutes — the whole system in plain words.

What do you want to do?

PATH 1
Buy something (Procure-to-Pay)
Add a supplier → raise a PO → receive the goods → upload the invoice. Watch it match your PO and post itself.
0 suppliers · 0 POs · 0 invoices
Start: add a supplier →
PATH 2
Just read an invoice
No PO yet? Drop any supplier invoice — PDF, photo, XML e-invoice, or the email. The reader extracts it and the gates tell you exactly what is missing.
0 read so far
Upload an invoice →
PATH 3
Sell something (Order-to-Cash)
Add items and stock, take a sales order, ship it (cost booked), invoice it (revenue booked), then apply the payment from the bank statement.
0 customer invoices
Start: add an item →
PATH 4
Own something (Fixed Assets)
Put a machine, van or laptop on the register, then post the monthly depreciation run and see the close exceptions it catches.
straight-line, one journal per month
Go to Fixed Assets →
Then close the month: Month-End Close checks the books for you — invoices decided, depreciation posted, VAT settled, bank agreed — and locks the period. And look at the books: General Ledger shows every posting, the trial balance, P&L and balance sheet — built only from what you did. Every invoice number anywhere is clickable and explains itself.