The workspace that brings your pipeline, reconciliation and deadlines together — built by a practising agent for how Australian practices actually run.
Drop in a statement — CSV, PDF or OFX — and the categoriser sorts every transaction, then auto-fills the quarterly BAS Working. You review, not retype.
Every BAS, IAS and key date on one calendar with overdue and due-soon flags — plus the calculators you'd otherwise hunt for across five tabs.
Add a client and drop in their bank files — CSV, PDF or OFX. Everything files against the right quarter, automatically.
Transactions sort themselves and auto-fill the quarterly BAS Working. Adjust what you need, leave the rest.
Check the numbers, chase any stragglers in a click, then move it to Submitted. Done for the quarter.
Start free. Upgrade when you take on more clients.