HOW IT WORKS

The accountant is in charge. The agents do the legwork.

Here's who's on your team, what a month looks like, and how you stay in control of every number that leaves your business.

MEET YOUR TEAM

Five agents. One accountant who answers for them.

A MONTH WITH SYNERGY

What happens, and when.

  1. Every day

    Transactions matched

    The bookkeeping agent pulls bank feeds and matches transactions to receipts.

  2. Days 1–5

    Month-end close

    Agents reconcile every account; your accountant reviews and closes the month.

  3. Days 5–10

    Management accounts

    Your P&L, balance sheet and cash position, with commentary from your accountant.

  4. By the 14th

    CPF ready to pay

    Contributions for last month's payroll are computed and ready for payment.

  5. Payroll day

    Payroll run

    Payslips and the payment file are prepared, reviewed and approved.

  6. Each quarter

    GST F5 filed

    Drafted by the GST agent, reviewed by your accountant, submitted once you approve.

YOU STAY IN CONTROL

Nothing is filed without a person saying yes.

Agents prepare. Your accountant reviews. You approve. You're kept updated on WhatsApp or email, and your review calls are where you go through the numbers together.

  1. Prepared by an agentDrafts, reconciliations and schedules are assembled automatically.
  2. Reviewed by your accountantEvery figure is checked, adjusted where needed and signed off.
  3. Approved by youFilings go to IRAS or ACRA only after you say yes.
Illustration of an approval request: the GST F5 return has been reviewed by your accountant and waits for your approval before it is filed with IRAS.

YOUR DATA

Careful with your numbers.

WORKS WITH YOUR TOOLS

No new systems to learn.

We work in the tools SMEs already use — and set them up with you if you're starting from spreadsheets.

  • Xero
  • QuickBooks Online
  • Bank feeds
  • Google Drive
  • WhatsApp
  • Email

ONBOARDING

Live in about four weeks.

A structured handover, so nothing is lost between your old setup and the new one.

  1. Week 1

    Consult & scope

    A free call to understand your business and recommend the right package.

  2. Week 2

    Access & handover

    Connect bank feeds and accounting software; we collect records from your previous accountant.

  3. Weeks 2–3

    Backlog clean-up

    We bring your books up to date and set up your deadline calendar.

  4. Week 4

    First close & review call

    Your first management accounts and review call — monthly on Growth and above.

Common questions.

What does an AI agent actually do?

Each agent handles one type of work — bookkeeping, GST, payroll, reporting or deadline tracking. Agents work continuously in the background, prepare drafts and flag anything unusual. They don't make judgement calls and they don't file anything; your accountant does.

Will I still talk to a person?

Yes. You have a named accountant who knows your file and answers your questions. On Growth and above, you also get a monthly review call.

What do I need to send you?

Invoices, receipts and bank statements — or just connect your bank feeds. Snap receipts and send them on WhatsApp; the agents take it from there.

What happens if something looks wrong?

Agents flag exceptions instead of guessing. Your accountant investigates, fixes it and tells you what happened.

Hand over the numbers. Keep the control.

Book a free consultation and we'll show you exactly how the team would run your month.