Clean books
Every invoice categorized and sourced, with duplicates and gaps flagged.
Back office
Contractor invoices tracked and categorized, payment batches drafted for your approval, and year-end 1099s assembled for your accountant. Money never moves on its own.
What it does
Every invoice categorized and sourced, with duplicates and gaps flagged.
Payment batches are drafted; you pay, and it records the details.
A ready-to-file candidate list with missing W-9s flagged.
Back-office admin quietly eats your week. This hands it back.
Automated to the last step, with a human approving anything that goes out in your name.
Materials for your accountant, not tax advice.
Book a short walkthrough and we’ll map the highest-ROI system to build first, with a real dollar number.
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