Cashbook to payroll to BAS — the full double-entry stack in one app you run. Here's what's actually inside, shot from the live demo. Every screen is a thin client over the same public REST API, on a database you own.
Log income and expenses in seconds, tag GST, watch the month total move. It's the sole-trader on-ramp to a full double-entry ledger — flip to accrual whenever you're ready, same data, same server.
Quotes, invoices, credit notes, recurring — draft to open to paid, with one-field ABR lookup on contacts and aged-receivables reporting. The whole AR side, not a bolt-on.
Log billable hours by day and project on a weekly grid, then turn the billable ones into a draft invoice line — rate snapshotted at entry. No re-keying your week.
Pay runs, super, leave accrual and STP Phase 2 payload assembly — from the Business tier. Honest status: payroll is in beta, so verify the ATO tax-table coefficients before you run it live.
G1 through G11, 1A/1B net GST — the worksheet computes from your books, ready to review and lodge via the ATO portal. Australian tax isn't an add-on here; an AU-standard chart of accounts and ATO tax codes are built in.
Underneath the friendly screens is a real double-entry engine: the AU-standard chart of accounts, journals, period locks, an immutable audit trail, multi-company, and FX revaluation — with a reports library that goes well past the basics.
The web app is a thin client over a public REST API — the same endpoints your scripts hit. Your books live in a database you control, exportable in full at any time. No vendor can revoke access to your own ledger.
