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The product

A finance back office that follows your flow, not the other way around

Which sections a role sees, who signs a payment, what an agent may pay: switches on your side, not a workflow you learn.

01 · Inbox and the ledger

The inbox: bills, receipts and expenses waiting in one queue.
The transactions list with its filter cards and categories.

02 · Pay and get paid

A payout batch: eight contractor rows with their IBANs, one total, one button to send for signatures.
Invoices: what is owed and what is late, then a contract read into a schedule and an invoice closed when its payment is linked.

03 · People and papers

Contacts and payees with their rails and status.

04 · Month and checks

Month and checks: what it adds up to, and who is safe to pay.

Reports on the same figures the screens show, the month handed over as files, and the tax year ready.

ReportsFor the accountantTax and VATAML screeningAnti-fraud monitoring

Month and checks in full →
Reports: the Profit and Loss by month, then a question in words answered with a chart and the table behind it.
A report the assistant built on request: income, spending and net by month, as a chart and the table behind it.

05 · The space

Team and access: people, roles and the signing rule.
Agents: decisions waiting, receipts, and each agent's fence.

06 · The assistant

The Profit and Loss opened two levels down and split by client project, every figure a door to its rows.

07 · Crypto and wallets

Accounts with the USDC treasury on Base opened: its balance history, the wallet's rows, Receive and Transfer to another space.
Payments: the signing rule above the queue, and the contributors' payroll in USDC waiting for its second signature.

See it on your own books.

Thirty minutes: we connect an account, drop a real bill in, and close a month together.