A cloud accounting platform for tax agents, BAS agents and bookkeepers. Run the ledger for all your client entities, prepare GST and BAS, and give clients a portal that carries your firm's name and colours.
An Australian default chart of accounts for each client, manual journals, and lock dates that protect finalised periods.
GST-inclusive or exclusive pricing, approval, payments, and receivables and payables that stay in step with the ledger.
A GST summary by BAS label — G1, G2, G3, G10, G11, 1A and 1B — straight from the books.
Trial balance, profit and loss, and balance sheet on the July to June financial year.
Your firm's name, logo and colours on every screen staff and clients see.
Admin, accountant, bookkeeper and viewer for each client. Remove access or offboard staff at once.
Partners and staff see every client they look after, with their own role in each.
Business owners see their own numbers in your branded portal, and nothing else.
Through the ATO's Standard Business Reporting channel. In development; not yet available.
Lodge BAS prepared from the ledger, for businesses and on behalf of their agents.
Agent-prepared returns with pre-fill and lodgment via the Practitioner Lodgment Service.
STP Phase 2 reporting for client payroll.
Migration import is on our roadmap. [Confirm timing.]
No. The client portal shows your firm's name, logo and colours.
Not yet. You can prepare the GST summary now and lodge through your usual channel; direct lodgment is in development.
Join the early access group.
Request early access