Send invoices, record bills, match bank statements and review AI suggestions from receipts. Then read your profit and loss, balance sheet and tax return figures, beside People and Legal: one record for every person, contract and entity. Books is in beta for Singapore and UAE companies.








Set up a Singapore or UAE ledger with us and your accountant. Invoice, record bills, match the bank, then read the reports. The ledger enforces balanced entries and locked periods.
Create, approve and email invoices as a PDF, issue credit notes, and send customer statements, with aged receivables.
Enter bills or approve them from an upload, with aged payables by supplier and payments recorded against each one.
Drop a transfer screenshot or remittance and Books fills in the amount, date and reference for you to check.
Upload CSV, OFX, camt.053 or PDF statements and match each line to an invoice, a bill or an entry.
Receipts and bills read for you, with AI posting suggestions to approve. Automatic posting is optional.
Profit and loss, balance sheet and cash flow from posted entries, by month, quarter or year.
The GST F5 for Singapore or the VAT 201 for the UAE, filled in from your tax codes for you to file.
Close a financial year in one step into retained earnings, with a lock date that keeps it closed.
Draft, post and reverse entries, with a chart of accounts, opening balances and a trial balance.
Finalized payroll runs and approved expense claims post to Books, and never twice.
See what is left to close the month, with one action per item, then lock the month.
Beta access is by request, and we confirm your entity and country fit together. Automatic posting is optional and covers only items backed by evidence, such as a rule you saved, your history or an exact match. Books computes your GST or VAT boxes for you to file; it does not file with IRAS or the FTA.
Bills, invoices and payroll from People already live in Books, so each next step builds on data you keep today.
Planned scope. Order and timing may change.
Request beta access and agree the scope of your first bookkeeping workflow.