Your monthly accounts work, done automatically.
Bank reconciliations, FBR sales tax reconciliation, withholding tax and month-end checks run every month on your own books. Your team only reviews the exceptions, and a qualified accountant checks every pack.
- Your data stays in your office
- Read-only: your ERP is never changed
- Reviewed by CA / ACCA accountants
Bank reconciliation – September
- Bank accounts
- 7
- Statement lines matched
- 1,284
- Reconciled to zero
- 6 of 7
- Open items to clear
- 41
- Difference to investigate
- PKR 15,000
- Time taken
- Minutes, not days
What we automate
The repeated work your accounts team does every month. We connect to your ERP or take your ledger and bank statements, and the checks run the same way every time.
Bank reconciliation
- Every bank account, ledger vs statement
- Printable BRS, unpresented cheques, deposits in transit
- Bank position and running finance usage
FBR sales tax reconciliation
- Books vs IRIS Annex A, B and C
- Unclaimed input tax and missed invoices
- Invoices claimed twice, carried-forward items
Withholding tax
- Tax deducted vs deposited (CPRs)
- Monthly statement check
- Missing certificates from customers
Customer & vendor statements
- Receivables and payables ageing
- Statements ready to send each month
- Balance confirmations
Month-end close pack
- Trial balance and management report
- Unposted and out-of-balance vouchers
- Delivered not invoiced, received not billed
ERP dashboard
- Sales, purchases, bank and cash on one screen
- Excel reports that tie to your books
- Try the live demo
How it works
- 1
Set up once
We map your banks, ledgers and FBR data. Read-only on your ERP, or from your Excel and PDF exports.
- 2
Runs every month
Drop in the month's files, or it pulls them itself. Reconciliations and reports are ready in minutes.
- 3
Review the exceptions
Your team clears only what doesn't match. Our accountants check the pack before you sign off.
Prices
Monthly packages with free setup. Less than the cost of one junior accountant – and no manual errors.
Bank Recon
PKR 10,000 / month
- Up to 5 bank accounts
- BRS, exceptions, bank position
- Extra bank PKR 1,500 / month
Sales Tax Recon
PKR 12,000 / month
- Books vs IRIS Annex A, B, C
- Unclaimed input and duplicates
- Open items carried forward
Compliance Pack
PKR 20,000 / month
- Bank recon
- Sales tax recon
- Withholding tax recon
- Withholding included at no extra cost
Full Close
PKR 40,000 / month
- Everything in Compliance Pack
- Customer & vendor statements
- Month-end close pack
- ERP dashboard
- First month freeRun it on your own data before you pay.
- No lock-inMonthly billing, cancel anytime.
- Pay 10, get 12Two months free on annual prepay.
- Refer a companyOne month free for each client you refer.
Download the price list (image) · Share on WhatsApp
Prices are per company. Full Close covers up to 10 bank accounts. Free setup covers a standard ERP or Excel ledger; unusual bank statement formats are quoted separately. Prices exclude any sales tax on services.
Questions
Do we need to change our software?
No. We work with the ERP or accounting software you already use. If it keeps data in SQL Server we connect read-only; otherwise we work from your Excel and PDF exports.
Can our data stay inside our office?
Yes. The tools can run on your own office PC, so your ledgers and bank statements never leave your network.
Does it post entries in our books?
No. It only reads. Your team makes any correcting entries after reviewing the exceptions.
Which banks and bank statements work?
Excel, CSV and text PDF statements from Pakistani banks. Scanned PDFs can't be read, so we ask for the bank's Excel or CSV download instead.
Who checks the results?
Our qualified accountants (CA / ACCA) review each monthly pack and flag anything that needs action before you sign off.
What does the free month include?
The full package you choose, run on one month of your own data, with the reports and exceptions list. If you don't continue, you pay nothing.
Start your free month
Tell us your company and which package you want. We'll WhatsApp you to collect one month's bank statements and ledger, and send back your first reconciliation pack.