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30 automations available • Page 2
Generate profit and loss, balance sheet, and cash flow reports automatically on your chosen schedule.
Centralise vendor records, track contract renewal dates, and automate payment terms compliance automatically.
Automatically log every financial action, approval, and change with a timestamped audit trail ready for review.
Automate recurring subscription billing, failed payment retries, and renewal notifications without manual intervention.
Log, approve, and replenish petty cash automatically with a full audit trail and zero lost receipts.
Automatically convert, track, and reconcile transactions in multiple currencies with live exchange rate data.
Give each client a self-serve billing portal where they can view invoices, check payment history, and pay online.
Automatically track asset acquisitions, calculate depreciation, and flag assets due for disposal or replacement.
Run through every year-end close task automatically — from accruals to final trial balance — with zero items missed.
Collect contractor invoices, verify hours, approve payments, and send remittances automatically every pay cycle.
Automatically calculate and track gross and net margins by product, service, or project in real time.
Automatically recognise revenue on the correct schedule and maintain a live deferred revenue balance for compliance.
Automatically split shared costs across departments, projects, or cost centres using your defined allocation rules.
Automatically record, match, and eliminate intercompany transactions across your group entities for clean consolidation.
Automate the full client onboarding process for bookkeeping engagements — from intake form to live chart of accounts.
