How it works
Your records in. One clear week out.
No new system to learn and no bookkeeping to redo. You send what you already have. We turn it into one report you can act on.
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Gather the ingredients
Send what you have
Photos of receipts, supplier invoices, sales exports and bank statements.
- Receipts
- Invoices
- Sales
- Bank statements
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Read and confirm
We check every figure
We read each document and confirm the numbers with you before they count. If something can’t be read, we say so instead of guessing.
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Serve the next move
Your Wednesday report
What changed, where money slipped away, and the next practical move. A person approves every report before it reaches you.
Your records stay yours. You decide what to share.
Every number in your report points back to the document it came from.
No money moves on your account without a person approving it.