You didn’t start a business to re-key invoices. AccLines keeps a complete, current set of books — the AI does the mechanical work, you approve what it did, and your P&L is always today’s truth, not last quarter’s.
A P&L that’s current because the books behind it are current.
Drop the week’s bills in — they come back as draft entries with the invoice attached. The queue tells you the one thing each needs. J to move down, A to approve. Most weeks it’s minutes at the keyboard, not an evening lost to data entry.
And if you approve something by mistake, undo is real: reversals are recorded, never erased.
Import bank statements and confirm what the AI proposes for each line. Because every account carries a proof that confirmed balances equal the bank’s, “reconciled” means reconciled — and your cash position isn’t a guess.
The AI never records anything on its own. Everything it fills is shown in blue until you check or approve it — so you always know what was machine-made.
Every bill and statement you process is kept and linked to its entry. When your accountant asks for the paperwork, it’s already attached to the numbers.
BAS comes from your approved documents, and closing a month locks it. What you lodge can’t drift afterwards.
Your accountant works from the same book you do — or takes a clean export. Either way, no shoebox, no “can you resend that invoice?”
AI drafts them; you approve them; duplicates get caught.
Explore bills & invoices →One proposed treatment per bank line; you confirm.
Explore bank →P&L, balance sheet, cash flow, BAS — current and provable.
Explore financials →We are opening AccLines to a small group of teams who want AI speed without giving up control of the ledger.
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