DII DII Accounts Clear records for small businesses
How it works

Three steps from scattered activity to clearer records.

DII Accounts keeps the everyday record trail visible without implying that review, filing, or accountant judgement has happened automatically.

  1. 01

    Set up the business

    Add the business details, customers, and suppliers that give each record a clear home.

  2. 02

    Record everyday activity

    Create invoices, record payments and expenses, and keep supporting evidence near the record.

  3. 03

    Import and review

    Bring in bank activity by CSV, identify what still needs attention, and prepare clearer records for review.

The boundary stays visible

Review in DII. Submit outside DII.

Manual bank accounts and CSV import are available. Connected banking and government or payroll submissions are not currently live.

See it with safe demo data

Explore the workflow before entering real records.

Start free Use demo data
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