An accounting practice does not work in one set of books but in dozens at once, and every morning the question is the same: where is the work. The work list answers it as a list — per client, the VAT status of the last closed period, the bank lines still to be matched, the documents waiting to be validated and the reconciliation checks showing red, with the most pressing at the top. Click a counter and you land directly on that work instead of navigating there first.
One work list, sorted by urgency
Per client you see the VAT deadline, the bank lines to be matched, the documents to validate and the red reconciliation checks. An overdue return weighs heaviest and therefore sits at the top.
Your own login at the client
You enter a set of books with your own account. No shared passwords, and every action keeps a name against it. Per staff member you set which clients they may see.
Practice settings that carry through
Chart of accounts, journals and VAT codes are configured once at practice level. Every new client starts from those, and a client who needs something of their own deviates without the rest shifting along.
The client works alongside, in their language
Your client keeps access to their own books and works there in Dutch, English, Polish, Hungarian or Romanian — even when you do the work in Dutch.
Referring clients pays
Sign clients up through your own referral link and you receive a recurring share of what they pay, for as long as they stay. Of those clients you see only the metadata, never their bookkeeping.