Reads what arrives. Bank statements, company registrations and payment slips become proposals for staff to check.


Runs the office. Not just the books.
Clients, staff, documents, approvals, payments and LINE. One system.
Built and used every day by SC Accounting, Chiang Mai.
Book a demo
LINE is the front door. Sign in with LINE. Every notification has a button back to the work.

One transfer. A receipt per company. Pay once across a group of companies.

AI proposes. People approve. Nothing is posted without a person.

Numbered. Linked. Kept. Cancelled documents stay on record.

Four roles. One truth. Manager, staff, client and auditor views of the same data.

Runs on Cloudflare. Workers, D1 and R2. No server to patch.
Four roles. One truth. Pick a seat in the office.




Approve, review, see the whole office. Queues link to the records behind them.
Check in. Work the list. GPS and photo check-in, tasks by company, leave and overtime, inside LINE.
Their company. Only their company. Billing notes, balances, receipts and filings. Report a payment with a photo of the slip.
The auditor gets a door too. Notices, confirmations and documents per period.

Check-ins, tasks, documents, approvals, payments. In order.
Same clients. Same people. Same numbers. Built inside a working accounting firm in Chiang Mai and refined every week by the people who close the books with it.
The office

Billing notes and receipts post to the books the moment they're issued. Approval rules are set per document, and queues link to the records behind them.
Thai forms.
Billing notes, receipts, withholding certificates, payslips and PND filings, ready to print.
Checked on the server.
Each client sees only their own company.
LINE

LINE Login to sign in. Flex messages for the events that matter, each with a button back to the work.
Examples of notifications
Payments

Owners with several companies pay once. The transfer is spread by earliest due date, and they can adjust it. Staff check the slip, then each company gets a receipt in its own legal name.
Pay once.
One transfer for companies linked in the same group.
Checked by staff.
A client's slip is checked before its receipt is issued.
A receipt per company.
Issued in each company's own legal name.
Each document points to the one it came from. Cancelled ones keep their number.
ใบเสนอราคาQuotation
QT2607001
฿10,000.00
ยืนยันแล้ว
Quotation. Confirmed.
ใบตั้งเบิกBilling note
BN2608001
QT2607001
฿10,700.00
รอชำระ
Billing note. Waiting for payment.
รับชำระPayment
PM2608001
BN2608001
฿10,700.00
ตรวจสลิปแล้ว
Payment. Slip checked by staff.
ใบรับเงินReceipt
RE2608001
PM2608001
฿10,700.00
ออกแล้ว
Receipt. Issued and posted to the books.
ใบปรับยอดAdjustment
AD2608001
BN2608001
−฿700.00
อนุมัติแล้ว
Adjustment. Approved and linked to its billing note.
ใบตั้งเบิกBilling note
BN2607004
฿5,000.00
ยกเลิก · เก็บประวัติไว้
Cancelled. Kept on record with its number.
Sample documents.
Helpers
Helpers read what arrives and propose the next step. Nothing is posted or sent until a person approves it. In reports and summaries, the numbers come from the data and the AI writes the words.
Reads what arrives. Bank statements, company registrations and payment slips become proposals for staff to check.

You stay in charge. Each helper proposes. A person decides.
Workers AI or Claude, set per office. Or off.
Everything here is live today.
Workers, D1 and R2. No server to patch. LINE Login is verified on the server and roles are enforced per route.
Step 1
We walk through how your office works today.
Step 2
Clients, staff, roles, numbering and your LINE OA, configured with you.
Step 3
Staff can check in from day one. Clients get their portal.