Everything waiting for your office,on one screen, every morning.
Client requests, missing documents, reporting deadlines, and data anomalies. The system organizes, reminds, and flags what needs attention, and the CPA decides.
Built for accounting firms in Israel. Other countries: join the waitlist.
- Profit & loss reportCafé HaMoshava · Processing finished, awaiting approval before deliveryFor approval
- Invoice recorded twiceOren Clinic · ₪620, same reference twice in AugustAnomaly
- September bank statementsGreenline · The client uploaded from their phone an hour agoReceived
- Withholding, Form 102Golden Wheat Bakery · in 3 daysDeadline
A regular day with the system
One screen for every employee
What's overdue, what's waiting for your approval, what came back from the client, and what's coming up. No searching.
The client uploads from their phone
In the client portal, the client sees only what they're missing, and uploads it. The document is recorded next to the right process.
Anomaly flagged and explained
A duplicate invoice, a jump in expenses, a new vendor with a large amount. Every explanation points to the original rows.
Secure delivery
The report is approved and sent via a personal link. When the client opens it, the request is closed with a record.
Join the waitlist
We will write to you when we open in your country. Nothing else, unless you tick the box below.