DomAIn
Accounts
Your books. Done by a team that never sleeps.
Development environment checking…

Built so far

  • Multi-currency double-entry ledger — append-only, balance enforced by the database
  • Groups & entities — Ltd, sole trader, partnership, holding company
  • 47-account UK dealer chart — plain names, no codes, ever
  • Posting API, trial balance, profit & loss, balance sheet
  • Period locks — filed periods can't be changed

Coming next

  • The Bookkeeper — WhatsApp & email receipt reading
  • Bank feeds & auto-reconciliation
  • Sales invoicing + Inventory bridge
  • The Financial Controller — continuous close, nothing left unreconciled
  • VAT, year-end accounts & CT600 — prepared and filed with your approval

The team you're hiring

  • Bookkeeper — logs everything you send
  • Credit Controller — chases what you're owed
  • Accountant — answers anything, spots everything
  • Financial Controller — keeps the books always ready to close
  • Compliance Officer — deadlines and rules, handled

Ask your team anything

Type a question the way you would say it. The answer comes straight from your books.

Try: “how much cash do I have?” · “what do customers owe me?” · “how many sales to reach 2 million this year?”

Live from the development ledger

Real data from the dev database — a test dealer with one vehicle bought at auction and sold on. Pick a report:

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Money out — suppliers

What you owe and who to. Payment runs are prepared for your approval — nothing here pays anyone.

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Bills that repeat

The team watches for bills that come round again and again.

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Waiting on you

Anything the team needs a decision on. Empty is the goal.

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Tell the team

Type an instruction as you would on WhatsApp — e.g. “Invoice John Smith Haulage £450 for a gearbox repair on their DAF XF”.

Try the Bookkeeper

Drop in a photo of a receipt or supplier invoice. The Bookkeeper reads it, works out what it is, and proposes the entry — exactly what will happen over WhatsApp.