Close faster with fewer errors.
Australia-first: BAS, ATO ICA, PAYG, Super. Every change is reviewed and approved by you.
How it works
Three simple steps from connection to compliant BAS workpapers
Connect Xero
Pick the period and basis (cash/accrual).
We compute
Extract data, validate GST codes, build timing-difference + BAS journals, reconcile ICA/PAYG.
You approve & post
Export linked XLSX workpapers and one-click post the BAS journal back to Xero.
What you get
Everything you need for compliant, auditor-grade BAS preparation
BAS workpapers (XLSX)
Linked schedules, variance flags, print-ready evidence.
GST code validation
Flags mis-codings; proposes fixes before you lodge.
Timing-difference journals
AR/AP GST deferrals handled for cash vs accrual.
PAYG & Super checks
Tie payroll → ledger; highlight unpaid super.
ATO ICA reconciliation
Catch missing or miscoded ATO payments.
One-click BAS journal
Preview, approve, post to Xero.
Who it's for
Accounting firms
Standardise BAS prep, cut review loops, scale CAS without overtime.
SMEs & e-commerce
Cleaner books, faster closes, fewer reworks.
Vision & roadmap
Vision: We're building the AI accountant for SMEs . Start with BAS, expand to the close.
One platform. Add modules as you grow.
Today
- •Auditor-grade BAS workpapers from Xero
- •GST validation, PAYG/Super checks, ATO ICA reconciliation
- •One-click BAS journal with human approval
Next (roadmap)
- •Monthly close: prepayments, accruals, depreciation workpapers
- •Payroll ops: PAYG tie-outs, super due-date tracking, exception alerts
- •Tax computations: PAYG instalments & company tax schedules
Security & control
Your data and your decisions, protected at every step
Human-in-the-loop
You approve all changes and postings.
Encrypted handling
Tokens and financial data protected.
Immutable audit log
Every suggestion, approval, and post is recorded.
Sample audit log entry
2025-10-15 14:23:41 | USER_APPROVAL | BAS_JOURNAL
Action: Approved and posted BAS journal #1847
Entity: Acme Consulting Pty Ltd (ABN 12345678901)
User: sarah@accountingfirm.com.au
Changes: 8 line items, $42,340.50 GST liability
Timestamp: 1729025021
Hash: 7f3a9b2c...