Small business accounting where the software does the repetitive part.
Bank feeds, receipts, invoices and payroll inputs arrive in whatever form they come. BlueArc codes and matches them and drafts your activity statement, then waits for you to confirm. If you use an accountant, they work the same ledger rather than asking you for a file.
The day to day, already coded.
The messy input is the point. Bank feeds, receipts, invoices and payroll events come in however they arrive, and BlueArc proposes coded and matched entries rather than leaving you a list to work through. Nothing posts until you say so.
Your BAS, assembled and waiting for you.
The system assembles the period, flags anything that needs a look, and presents it for confirmation. A person checks and confirms before anything is lodged. Nothing goes to the regulator on its own.
If you work with an accountant.
They see the same live numbers through a firm view rather than a copy you email at period end. Post an invoice and it is there. Ask a question and you are both looking at the same ledger, so there is nothing to reconcile between you.
One platform across Australia, New Zealand and Singapore.
Payroll and tax rules are localised for each market, so a small business trading across more than one does not need a second system to do it.
Honest answers.
Is this suited to a sole trader?
Yes. The same ledger and review queue work whether you are on your own or running a team. You confirm the work rather than prepare it.
Do I need an accountant to use it?
No. If you have one, they can work the same books rather than asking you to send anything over, and you both see the same live numbers.
Can I operate in more than one country?
Yes. Payroll and tax rules are localised for Australia, New Zealand and Singapore, so a business trading in more than one stays on a single platform.
Your Business Forward.
Book a short walkthrough on your own books and see what the review queue looks like before a lodgement.
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