Schedules
Keep supporting schedules up to date
£10per schedule, per client, per month
- Prepayments and accruals rolled forward each month
- Posts release journals for your approval
- Ties every schedule to the balance sheet
Pricing for accounting practices
Pay per client, per job. Switch a job on for the clients that need it.
excluding VAT
Bookkeeping review
Monthly checks on each client’s books
£10/client per month
- Reviews coding, duplicates and unreconciled items
- Runs to your review checklist each month
- Flags what needs your attention
Month end close
Take each client through the month end
£20/client per month
- Runs your close checklist client by client
- Prepares adjustments for your approval
- Explains movements against the last period
Tax review
Review tax postings before you file
£10per client, per run
- Checks coding and tax treatment on every transaction
- Flags missing documents and unusual items
- Sends exceptions to a review queue
Year end review
Get each client ready for year end
£20per client, per run
- Prepares year end adjustments for your approval
- Reconciles the balance sheet accounts
- Builds a working paper for every account
Included with every job
Switch on any job and these come with it.
| Feature | Every job |
|---|---|
| Work you can automate | |
| Reconcile supplier and balance-sheet accounts, with a working paper | Included |
| Post journals, invoices and bills back to your Xero and QuickBooks | Included |
| Clean up charts of accounts across your clients: create, edit and delete accounts | Included |
| Clean up suppliers and customers across your clients: create, edit and delete contacts | Included |
| Analytics across all your clients | Included |
| Insights on what needs your attention | Included |