Every transaction, not a sample.
It reads every line in the quarter and the invoice behind it, and checks the GST is right for how each one was coded. Each exception comes with the reason and a suggested fix.
All your BAS clients in one run.
Start the review for every client at once. Your reviewers work through the exceptions instead of the ledger.
Don't change the way you work.
Start with our BAS review, or upload your own checklist and it reviews the way your practice does.
Sharper every quarter.
It remembers how each client works and what your team has told it, so the next review starts from the last one.
Try it on this quarter's BAS.
Book 30 minutes and we'll run the review on two or three of your clients, for free.
A$20 per client a month.
Only for the clients you switch it on for. Prices exclude GST.
Questions
What does it check?
Every transaction in the quarter and the invoice behind it. It checks the GST on each line against the invoice and how it was coded, checks each supplier's ABN and GST registration with the ABR, and flags duplicate payments. Each exception comes with the reason it was flagged.
How long does it take to set up?
Minutes. Connect Xero or QuickBooks Online and pick your BAS clients. It reads each client's transactions and attachments, learns how the client works, and the first review runs straight away. There's nothing to export or upload.
Does it change anything in a client's file?
No. Nothing is written to a client's file until someone on your team approves it.
Does it prepare or lodge the BAS?
No. It reviews the quarter's transactions before the BAS. Your team prepares and lodges it from clean data.
Who can see client data?
Only the people in your practice you invite. Data is never used to train AI models.