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Invoices, receipts, payments and payroll post to the journal as they happen, so the books are a view of the business rather than a monthly re-keying of it. You review the journal, control your VAT position before preparing the G50, read the income statement and balance sheet, and export everything your accounting practice needs.
Almost every entry has a document behind it. The ones that do not are the ones you post yourself, deliberately.
A preparation and control view, not a filing service.
The books leave in a form a practice can work with.
Written for somebody doing the task, with screenshots of the real screens.
No, and it says so on the screen. It reconciles posted VAT with the sales and supplier schedules and raises the exceptions, so the working papers are prepared and defensible. Filing and statutory review stay with your accountant.
Yes. There is an accountant role, and access is granted per person and per company. A read-only access exists for anyone who should see the figures without changing them.
Yes. Manual journal entries are supported for the cases automation should not decide, and they sit in the same journal as everything else.
A demo shows what the product does. A conversation is what tells you whether it fits how your business actually trades — how many companies, which modules, what you already have to bring in.