Save time on admin, and focus on what matters—providing your clients with the best service, increasing your billable hours, and growing your practice. Automate data entry across your accounting or bookkeeping practice with AutoEntry.
Save hours of manual data entry by automatically and accurately capturing the data from your clients' bank statements directly into their accounting solution.
Streamline your workflow
Capture data from a single source, regardless of your accounting solution. AutoEntry automatically captures data and publishes to Sage Accounting, Sage 50, Xero, or Quickbooks.
Increase your billable hours
Benefit from automation and spend less time on manual bookkeeping and more time on billable, high-value services. Increase your revenue, accelerate time to service, and free up bandwidth to take on new clients.
Capture documents with ease
AutoEntry enables you to easily capture data in the way that feels most comfortable and intuitive to your process.
Scan receipts individually or in batches.
Send documents and receipts by email.
Snap and upload pictures with the mobile app.
Capture full line item detail, including the description, unit price, and quantity for each item with verified accuracy.
Ensure data accuracy
AutoEntry uses Optical Character Recognition (OCR) technology to capture the data from your client’s transactions. Each extraction is verified for accuracy so you can be confident each entry is error-free.
Eliminate the errors of manually keying in transactions.
Review all entries before publishing.
Gain confidence in the accuracy of your data.
Seamless integration with your accounting solution
Easily publish extracted documents to Sage Accounting, Sage 50, QuickBooks, and Xero.
AutoEntry utilizes best in class encryption policies to ensure security.
Minimize duplication between data capture and accounting solutions with a seamless integration.
Eliminate the complexity of using multiple data capture and automation tools across multiple accounting solutions.
Plans and pricing
Purchase credits to be used however you need with our usage-based, pay-as-you-go pricing. Always pay per-client so you never pay for what you don't need.
How credits are used:
1 credit: A single invoice, bill, or receipt. 2 credits: An invoice or receipt with line items to be captured. 3 credits: A single page of bank statements.
Once we started using AutoEntry we were able to reduce account clean-up work from a week to about 8 hours. So those other days that I had, I was able to sell more, do more tax returns, revenue went up. It was great. It was tremendous.