For accountants and bookkeepers

What an accountant gets: the exceptions, not the data entry

Capture reads the bills, the Bookkeeper matches the bank and the Tax agent drafts the return. You review what they flag, correct what is wrong and sign what is right.

What changes on day one

Bills read for you

From email, photo or chat; the Clerk checks each one against the order and the delivery and flags what does not match.

VAT drafted for review

The Tax agent drafts the return from the books — Mushak forms in Bangladesh — and you review and file.

Detail without asking

Ledger, trial balance and journals with their documents attached, so nobody sends you a spreadsheet.

Always a person, always on record

Supplier bank-detail changes need a person and a code from the app
Entries above the limits you set wait for approval
Posted entries are corrected with visible reversals, never edited

How we keep your money safe →

Design-partner scenarioTrading company · one bookkeeper

From typing bills to reviewing them

Bills arrive by email and photo; the bookkeeper reviews what Capture and the Clerk flagged — price changes, missing deliveries — and spends month-end on the VAT draft instead of data entry.

An illustrative company from our design-partner program — not a named customer.

Free checklist for you

VAT (Mushak) readiness checklist

Registration, Mushak 6.3 invoices, VDS and AIT, the monthly Mushak 9.1 return and your records.

Bring a month of bills and a bank statement

We load a sample in a 30-minute demo and you watch the agents match, code and draft.