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Numbers. Simplified.

Accounting software for high-growth teams

Modern Accounting AI helps you run accounting, billing, reporting, and tax workflows from one coherent system. High-growth teams use it to close faster, forecast accurately, and keep financial controls tight as volume scales.

  • Double-entry general ledger
  • Invoices with a customer pay link
  • Period lock and audit trail
  • 13-week cash forecast
Live financial pulse
Revenue (MTD)
$486,200
+18.6%
Outstanding AR
$67,480
-9.4%
Expenses (MTD)
$193,050
+3.8%
Net Profit
$293,150
+24.1%

Why finance operators switch to Modern Accounting AI

GL
Balanced journals only
AR/AP
Invoices, bills, aging
13-wk
Cash from real books
Audit
Every mutation logged

Dashboard

Operational accounting for US small-businesses.

Revenue Collected
$12,600.00
Outstanding Invoices
$34,000.00
Expenses
$6,265.00
Net Position
$6,335.00
Revenue vs Expenses (Last 12 Months)
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Operations Snapshot
Open invoices:
10
Open Payables:
$4,977.00
Invoices Issued:
24
Expense Entries:
28
Clients:
8
Team Members:
4
Recent Invoices
INVOICESTATUSDATEAMOUNT
INV-2026-1001Paid2026-05-19$950.00
INV-2026-1002Sent2026-05-14$1,012.50
INV-2026-1003Partial2026-05-09$1,075.00
Recent Expenses
PAYEECATEGORYDATEAMOUNT
SlackSoftware2026-05-19$55.00
Delta AirlinesTravel2026-05-18$67.50
StaplesMeals2026-05-17$80.00

What Modern Accounting AI covers

Revenue Operations

Accelerate receivables with cleaner invoicing, terms, and follow-up workflows.

Payables Control

Protect cash through vendor approvals, due-date orchestration, and aging visibility.

Ledger Integrity

Maintain audit-ready books with controlled posting, period locking, and traceability.

Cash Forecasting

Use forward-looking cash views to detect pressure before it becomes urgent.

Tax Readiness

Run quarter-ready tax workflows with consistent categorization and compliance prep.

Reporting Cadence

Deliver consistent, decision-ready reports to owners and finance stakeholders.

Operational timeline

Week 1

Set up company profile, chart of accounts, billing defaults, and team access.

Week 2

Send a real invoice with a pay link and enter a vendor bill.

Week 3

Run P&L and aging, then lock the period when the close is done.

Week 4

Turn on recurring invoices and scheduled reports.

Ready to start

Build a finance system you can trust every month.

Move from reactive bookkeeping to reliable financial operations with cleaner close cycles, stronger controls, and decision-ready reporting from day one.