Less chasing paperwork.
More clarity on what comes next.
Review documents4 records need attention
↗Reconcile your bankCheck statement balances
↗Complete month-endEvidence and reviewer sign-off
↗From the first invoice to the final review, keep your team working from the same records.
Invoices, quotes, bills, payments and contacts—with linked records and downloadable documents.
Explore your workspace ↗Professional services
Balanced journals, configured approvals and an audit history help your team review work before it reaches the books.
Read your profit and loss, balance sheet, cash flow and trial balance. Export records when you need to work elsewhere.
Use import templates, map opening balances and compare source control balances before moving forward.
Switch between three portal themes from Settings. Keep the same records and workflows in the layout you prefer.
Business owners bring the records.
Accounting teams bring the review.
Accountive brings the work together.
Upload documents and import bank transactions into the company workspace.
Review account mappings, record entries and track questions against transactions.
Reconcile balances, resolve exceptions and complete evidence checklists.
Obtain independent sign-off, lock the period and prepare the tax handoff.
Give your tax reviewer more than a spreadsheet. Bring working forms, supporting documents and review notes together.
Open the tax workspace ↗Box-based preparation and reconciliation.
Computation workspace and section checklist.
Linked documents, review notes and exports.
Export your records or use scoped reporting access. Configure provider connections around your team’s workflow.
External services require their own credentials, supported API contracts and configuration. AI transfers are not automatic.
Use the portal login to open your workspace. Access is managed by the organisation operating your installation; contact your administrator to arrange authorised access.
Import supported records using the portal’s templates, map opening balances and review the source-balance comparison. Full-history conversion and rollback are still on the product roadmap.
No. Accountive provides VAT and corporate tax preparation workspaces, evidence and exports. Final submission takes place through EmaraTax or an authorised provider.
Yes. Configured staff roles support maker–checker controls. Independent reviews require different authenticated staff identities and the appropriate access configuration.
Accounting records and evidence are stored in the configured application storage. Access, retention, backups and deletion are managed by the organisation operating the workspace. Contact that organisation for privacy requests. This landing page includes no analytics; external provider transfers require separate configuration.
Access is for authorised users. Keep credentials private and review imports, entries and tax computations before relying on them. Tax working forms are not filing confirmation. The operator must provide its legal identity, support contact and applicable service terms before offering a commercial service.
One place for the records. One team around the numbers.