Onboarding
Start with the checklist, demo data option, and first-value guidance so new organisations do not face a blank workspace.
The product is designed so onboarding, daily operations, reconciliation, VAT, and external review all build on the same posted ledger data.
Start with the checklist, demo data option, and first-value guidance so new organisations do not face a blank workspace.
Invoices, payments, bills, expenses, payroll batches, and settlements all feed the same journal engine.
Imported bank rows, operational matches, and settlement evidence converge in the reconciliation workspace.
Profit & Loss, Cash Position, Aged Receivables, Trial Balance, and Balance Sheet are all available from posted ledger data.
Use the VAT summary and filing-oriented workflow to review obligations, build drafts, and prepare HMRC-ready submissions.
When advisers or migration projects need the numbers, ship accountant packs and report exports instead of stitching spreadsheets together.
The product assumes GBP, UK VAT, and a practical month-end workflow instead of a generic global-first shell.
VAT settings, obligations, drafts, and submission architecture are in place without pretending unsupported cases are already solved.
Export packs, journals, attachments, and close controls are designed for review and handoff, not just operator convenience.
DII Accounts is built to get users to first value quickly, then let paid depth unlock only when it becomes useful.