Your firm, to the power of .

Workerⁿ does the routine bookkeeping on every client book. Your team approves what matters.

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Works with Xero

client book
0 lines handled 0 for your team

How it works

  1. Reconciled as it arrives

    Every bank line matched and coded, with its reasons attached.

  2. One clear question

    Only what needs judgement reaches your team.

  3. Approved by your firm

    Nothing is written to the ledger without a yes.

Your yes, on every change.

Workerⁿ never moves money, pays a bill or lodges a return. Xero stays the system of record.

Try it

Harbour Lane Design Ltd · Sample Needs your review

Director's loan, or capital introduced?

3 NovTransfer from J HARPER12,000.00GBP

Evidence

  • No invoice or agreement on file
  • Two earlier transfers from J Harper coded to Director's Loan Account
Proposed Code to Director's Loan Account
Approved at 10:42Written to the ledger with its evidence and your approval.
Held for your teamNothing is coded until it's clear.

Every line shows its working.

The bill, the account, the tax and the reason, side by side. Approve it and Workerⁿ writes it to Xero.

The Workerⁿ review screen. A £594.00 payment to Thames Couriers Ltd is matched to purchase bill INV-4204. Workerⁿ proposes account 466-510 Freight and courier with 20% VAT on Expenses, and explains that the bill matches the bank line exactly and this supplier has been coded to freight and courier since March.

Start with one client book.

Connect Xero and review everything before it's written.

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