AI bookkeeping for QuickBooks.

You train it in plain English. It drafts the month in QuickBooks Online. Nothing posts until you approve. Built for bookkeeping firms.

Bramble Creek Builders · August 2026 · sample
161

of 165 bank feed transactions categorized and matched. Every entry shows its work.

Exceptions for review

4

Owner deposit. Check paying three invoices. Two purchases that may be job costs. Each with a recommended entry.

Posted to QuickBooks

0

Nothing posts until you approve the batch. Undo reverses the batch.

Reconciliation

Checking, book to statement$0.00
Credit card, book to statement$0.00
Loan, book to lender statement$0.00
Customer payments matched to invoices8 of 9
Payroll matched to Gusto2 of 2

Marlow & Finch Salon, two locations

Square payouts, tips, ADP payroll, a line of credit. 288 of 297 transactions categorized. 9 exceptions.

Checking did not reconcile. Off by $86.40. A Square chargeback hit the bank and was missing from the export. The firm uploaded the disputes report and reran. $0.00.

Your rules and prior decisions

Home Depot, Aug 9. Job materials, Oak Ridge Court. Decided Sep 2.
Costco over $300. Ask Dan. Your rule.
Amazon. Office supplies. Proposed rule, needs your approval.

Both clients are sample companies built for testing. The figures tie. They are not a customer's books.

Train it the way you would brief a new bookkeeper.

Each client has a plain text file. You write what you know. The agent reads it before every run, and every answer you give is saved, so it asks each question once.

Home Depot, Aug 9 is job materials for Oak Ridge Court. You decided on Sep 2.
Costco over $300 goes to Dan. A rule you confirmed.
Amazon is office supplies. Proposed as a rule from 6 decisions. Waiting for you.
instructions.mdBramble Creek · edited by you

Dan owns it. He pays the crew through Gusto every other Friday.

Ask Dan about anything over $500 with no receipt.

Costco is mixed. Ask on anything over $300.

Home Depot is job materials when a job is open that week. Otherwise it is shop supplies.

The truck loan is at Landmark Credit Union. Split each payment from the statement.

Zelle from Dan himself is a shareholder contribution unless an invoice matches.

Nothing reaches QuickBooks until you approve.

Three permissions, given separately. There is no amount under which it posts without you, and there is no setting that changes that. Undo reverses the whole batch.

Read the booksThe ledger, the statements, the invoices, the payroll report.
Propose entriesDrafts and held lines land in your queue. QuickBooks is untouched.
Post approved batchesOff until you turn it on. With it off, every run ends in your queue.

Where it stops, on purpose.

The parts a demo leaves out.

It needs the month's statement in LedgerBox. With no statement there is no run.

It holds what it cannot decide. It does not guess. A held line stays uncategorized until you answer.

Reruns can differ on judged lines. Every judged line shows its evidence, and the checks are the same on every run.

It never posts on its own. There is no amount under which it posts without you.

It never writes a rule on its own. It proposes a rule. You confirm it.

It does not do payables, receivables, sales tax or payroll filing.

See it run on one of your clients.

One call. Bring one QuickBooks client with a messy month. Your first month is read-only, and you see what it drafts and what it holds.

Book a call