For bookkeeping firms and tax practices
Work through bookkeeping backlogs. More time for your clients.
Developed with a bookkeeping firm to tackle complex catch-up work. Linked documents, draft entries and straightforward corrections help your team work systematically through large volumes of records.
Published monthly price
89.95 €/ month
10 users · 50 GB storage · Multiple clients per organization
Gross price incl. statutory VAT; AI usage billed by consumption. Compare all plans and features
For everyday work in a bookkeeping firm
More documents. Fewer repeated steps.
When working through large backlogs, the details matter. accuno helps your team handle similar tasks in batches and keep moving through its reviews.
Organise collaboration
A shared workspace for your firm.
Work on clients together
Your team works within one organisation. Each client keeps separate documents, entries, bank accounts and reports.
Decide who uploads, reviews, posts or only reads. Manage access and allowances per tenant; changes are logged.
Organise work and costs
Manage users and storage centrally and allocate them to clients as needed. Your organisation receives one accuno invoice.
Track time per tenant, set your own prices and create client invoices. Review and add line items, generate PDFs and send the invoices.
Stay flexible as things change
A client becomes independent or your firm gets a new owner? Existing data stays in place during the handover.
Separate a client from the organisation
Transfer the client workspace with its documents, entries and master data to the new owner, who then sets up separate billing.
Transfer the organisation
Both parties confirm the ownership change. The organisation and its clients remain in place; the new owner sets up billing.
Introduce accuno step by step
Start with one client.
Set up the client
Create a client workspace in your organisation. Set up the chart of accounts and financial year, then grant the required access.
Import and review data
Import a defined set of records. Check the preview, account mapping and errors before accepting the data.
Work through one period
Review documents, match payments and check reports. Agree on a trial DATEV export with the receiving tax firm.
Before you start
Import data. Agree on the workflow.
Which existing data can I import?
accuno supports DATEV EXTF as well as CSV and XLSX imports, including entries, customers and suppliers. The import preview helps you map columns and identifies errors before data is accepted. Start with a small set of records from your current system; the file format and available fields determine what can be imported.
How does accuno fit into our DATEV workflow?
Export entries as a DATEV EXTF posting batch with document references and an optional document package. Data is exchanged through files. Agree on the chart of accounts, export settings and import into the receiving tax firm’s DATEV version. A trial export helps verify the handover before everyday use.
What can I try before getting started?
The live demo lets you try invoice capture, bookkeeping and banking in a sample client workspace without signing up. It shows the bookkeeping workflow within one client. You set up central management for your own Enterprise organisation after registering and selecting a plan.
Ready for multi-tenant?
Choose Enterprise to bring clients, permissions, seats, storage, and billing together at the organization level.