🧮 AI Accounting & Tax

Accounts

Snap a receipt and it does the rest. OCR invoice capture, supplier and stock booking, bank reconciliation and an auto-tax engine — full accounting across every company, without the accountant’s bill.

accounts
Accounts
What it does

Snap the invoice. It does the books.

AIWT Accounts turns the worst job in the business into a photo. Snap or upload an invoice and OCR reads it — supplier, line items, net, VAT and total pulled out automatically — then files it as an expense, matches the supplier, and where it’s a purchase invoice, books the items straight into stock. No typing, no shoebox of receipts.

On top of capture it runs the whole back office: sales upload, credit notes, supplier records, bank-statement reconciliation, and an auto-tax engine that tracks VAT owed and reclaimable as you trade, with net profit/loss across every entity. It’s multi-entity — a holding company over its trading companies, each with its own dashboard — and anything it isn’t sure about lands in a "needs attention" queue for a human to confirm.

How it works

Under the hood.

STEP 1

Snap the invoice

Photograph or upload an invoice; OCR reads the supplier, line items, net, VAT and total automatically.

STEP 2

File & book stock

It’s filed as an expense, matched to the supplier, and purchase items are booked straight into stock.

STEP 3

Reconcile the bank

Bank statements are matched against expenses and sales, so the books tie out.

STEP 4

Know the tax

The auto-tax engine tracks VAT owed and reclaimable live, with net profit/loss across every entity.

Capabilities

What you get.

📸

OCR invoice capture

Snap or upload an invoice — supplier, line items, net, VAT and total read automatically.

📦

Stock booked from invoices

Purchase invoices book the stock straight into inventory — no double entry.

🏦

Bank reconciliation

Match bank statements against expenses and sales so the books tie out.

🧮

Auto-tax engine

VAT owed and reclaimable tracked as you trade — no year-end panic.

🏛️

Multi-entity

A holding company over its trading companies, each with its own dashboard.

Needs-attention queue

Anything the engine isn’t sure about is flagged for a human to confirm — accuracy first.

Who it's for

Where it earns its keep.

Owner-operators

Cut the accountant’s bill and never type an invoice again.

Stock-heavy trades

Invoices that book stock in save the double-handling entirely.

Multi-company groups

One engine across a holding company and its trading entities.

FAQ

Straight answers.

How does the invoice upload work?
You snap or upload the invoice and OCR reads it — supplier, line items, net, VAT and total — then files it as an expense automatically.
Can it book stock from an invoice?
Yes — purchase invoices book the items straight into stock, so you’re not entering them twice.
Does it do VAT and reconciliation?
Yes — bank-statement reconciliation plus an auto-tax engine that tracks VAT owed and reclaimable as you trade.
Can it handle more than one company?
Yes — it’s multi-entity: a holding company over its trading companies, each with its own dashboard.
What if it reads an invoice wrong?
Anything it isn’t sure about lands in a "needs attention" queue for a human to confirm — it never guesses your numbers.