For accounting firms

One queue for every client you keep books for

The Pro workspace puts all your clients' open invoices, supplier differences and documents in one place. Your team reviews, the client approves.

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One queue for every client you keep books for
What BeQuitt checks

One queue for every client you keep books for

01

All clients in one place

Switch clients without logging in and out.

02

Review workbench

Check documents next to their extracted fields, with keyboard shortcuts.

03

Bulk confirm

Confirm several findings at once.

04

White-label reports

Monthly reports under your firm's name.

05

Pre-close checks

Catch missing documents and open differences before month end.

06

Prepare, then approve

Your team prepares the work. The client approves anything that leaves their name.

07

Qualified e-signatures

Sign letters and documents with a qualified signature or seal.

08

Exports to accounting software

Send findings to the tool you already use.

How it works

Four steps to your first findings

Invite your clients

Or set them up and invite the owner.

Bring in documents

Mailboxes, scans and bank statements.

Review in one queue

All clients, sorted by what needs attention.

Send the report

Under your firm's name.

Industries

Accounting firms

Firms that keep the books for such companies and want one queue for all clients.

Questions

Does each client need their own account?

Each client is a separate company in BeQuitt. You see them all from the Pro workspace.

Can the client approve on mobile?

Yes. Approvals work on the phone.

Do you support e-invoicing?

Connections for the Albanian e-invoice system and Turkish e-Fatura are part of the product.

See what you are owed and what you overpaid

Create an account, bring in a month of invoices and see the first findings the same day.