For bookkeeping firms & fractional AP
Stop re-typing your clients' vendor invoices into QuickBooks.
Send us one invoice. We'll send back QuickBooks-ready data so you can see the output before anything else. Flat monthly pricing. No per-user tax.
No signup. No credit card. A redacted file is fine.
How it works
- 1. Send invoices. Email us redacted client vendor invoices — one for the instant preview, or five for the full proof.
- 2. Review the output. You get back a QuickBooks-ready CSV with vendor, date, totals, and line items on your real files.
- 3. Go live or walk away. If the accuracy works for you, start on a flat monthly plan. Month-to-month. Cancel anytime.
Who this is for
- Firms with 10–200 SMB clients on QBO or Xero
- Fractional AP and controller services
- Teams paying offshore clerks for manual entry
- Anyone whose billable hours get eaten by data entry
What we're not
- Not a bookkeeping platform or ERP
- Direct QBO / Xero push is on the roadmap — CSV import works today
- No GL posting, reconciliation, or journal entries
- A sharp tool inside your stack, not a replacement for it
Pricing
Flat monthly, starting at $99/mo. No per-user tax. Final quote depends on invoice volume and number of client books.
See the output on your real files first — then we'll send a quote. Month-to-month, cancel anytime.
Sign in
Existing customers. New firms — start with one invoice.