DII DII Accounts Simple UK accounting when spreadsheets stop being enough
How it works

From first setup to clean records for review.

DII Accounts turns the work small businesses already do into a clearer path: set up the business, add contacts, create invoices, record expenses, match bank activity, review records, and export what an accountant or owner can check.

Guided setup and demo company option Invoices, expenses, bank matching, VAT review, and CIS context Review packs when accountant/user review is needed
01

Set up your business

Choose the business type, country, VAT status, industry, and starting details so the workspace begins with the right context.

02

Add customers and suppliers

Create the named people and organisations behind sales, bills, payments, and evidence before records start piling up.

03

Create invoices and record expenses

Issue invoices, record payment, capture bills or expenses, and keep supporting evidence close to the record.

04

Match what happened in the bank

Import bank activity, match rows to invoices or costs, and keep unmatched items visible for review.

05

Review VAT, CIS, and accounting records

Use review-first VAT, CIS, and records checks to understand what is ready, missing, or outside DII's live scope.

06

Export clean records for review

Prepare review packs and reports for accountant/user review, with no claim that DII has filed or submitted anything.

Why this matters

The same workflow supports business owners and accountants

Small-business records first

DII starts with invoices, expenses, bank activity, VAT review, and exports that a UK small business can understand.

Review before reliance

The product helps you review records and evidence before accountant review or external filing work happens outside DII.

Clear no-filing boundary

HMRC, Companies House, VAT submission, Self Assessment, Income Tax MTD, payroll, PAYE, and RTI submissions are not live.

Next step

Start with an empty workspace or load the demo company to see the flow live.

DII Accounts is built to get users to first value quickly, then unlock paid depth only when VAT review, reconciliation, CIS review, or accountant export becomes useful.