Everything we build

Money

Money in, money out, and knowing where you stand without digging for it.

01 / When it is working

Bills get captured as they arrive, overdue invoices chase themselves, and you can see the position without opening four tabs.

02 / How it runs

Step through an automation.

A receipt or a supplier invoice, by email

The amount, the supplier, the date

To an expense account, evidence attached

Filed where you can find it later

A short picture every Monday

03 / What we build here

These are the automations we build here. Open any of them.

  • Receipts and supplier bills captured automatically

    Receipts live in an inbox, a glovebox and a shoebox until BAS time.

    Every receipt and supplier invoice is read automatically, coded to an expense account, and filed with the evidence.

    Ask about this on the call
  • Invoices that chase themselves

    Chasing money is awkward, so it happens late or not at all.

    Overdue invoices get followed up on a proper schedule, politely and consistently, until they're paid.

    Ask about this on the call
  • Ask your numbers a question

    Finding out what you're owed means opening the accounting system and building a report.

    Ask in plain English what's outstanding, what came in this month, or who owes the most.

    Ask about this on the call
  • The Monday money summary

    You don't look at the numbers until the accountant asks how things are going.

    A short weekly picture: what came in, what went out, what's owed, what's coming.

    Ask about this on the call
  • Supplier costs matched to jobs

    You find out a job lost money, but only months after the job finished.

    Supplier costs are matched to the job they belong to, so job profitability is real rather than a guess.

    Ask about this on the call
  • Timesheets ready for payroll

    Payroll night is spent chasing people for their hours and re-typing them by hand.

    Hours are collected against each job, gaps are checked, and payroll gets a complete set.

    Ask about this on the call
  • Materials ordered against the job

    Materials get bought with nothing tying them to a job, so job costing is guesswork.

    A purchase order raised against the job in under a minute, giving every supplier invoice a matching reference.

    Ask about this on the call

Everything here runs on your own accounts, on your infrastructure. You own it. If we stopped working together tomorrow, it keeps running.

Talk through money.

Tell us how it works in your business now. We will tell you what could run without you, and what could not.

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