Autobooks is built for companies that want to keep bookkeeping and finance in-house — but give their team AI-powered tools that make the work faster, easier, more accurate and far more valuable. It connects to your accounting software, bank accounts and business systems and works alongside your existing team.
Keep your finance team. Give them an AI operating system.
Good morning.
Cash
Yesterday's deposits
Payments
8%
Overdue receivables
Revenue vs target
Needs attention
Data entry
Searching for information
Following up
Repetitive reconciliations
Low-value administrative work
Chasing receipts
Building reports
Checking transactions
Manual reminders
Reviewing
Planning
Advising management
Improving profitability
Analyzing
Improving processes
Managing cash
Making better decisions
Most accounting systems are databases. They hold information — they don't manage your
business. Instead of logging in, running reports and trying to figure out what something
means, you can simply ask:
“How much cash do we have?”
“Who owes us money?”
“Which invoices are overdue?”
“Why were expenses higher last month?”
“What subscriptions increased this year?”
“Can we afford to hire someone?”
“How much HST should we be setting aside?”
“Which customers are our most profitable?”
“Send me last month's financial package.”
“Remind John about invoice #482.”
And Autobooks goes to work.
Autobooks integrates with the financial systems you already use and continuously pulls your financial information together so you don't have to.
Your systems feed information into Autobooks.
AI organizes transactions, documents, customers, vendors and history.
Autobooks performs approved workflows and tasks.
It continuously watches your finances.
When something needs attention, Autobooks tells you.
Ask questions about your business whenever you want.
One platform. Multiple AI finance agents — each configured around how your business actually runs.
Your books keep moving without you.
Automated transaction categorization
Chart-of-accounts matching
Duplicate transaction detection
Transfer matching and bank feed monitoring
Transaction-rule creation and learning
Suggested journal entries and allocations
Personal / suspicious transaction flagging
Month-end checklists and reconciliation assistance
Stop hunting for receipts.
Reads receipts and invoices
Extracts vendor, date, tax and total
Matches receipts to transactions
Identifies missing documentation
Files, renames and organizes documents
Requests missing receipts and escalates
Maintains an audit trail
Get paid without becoming a collections department.
Monitors outstanding invoices and due dates
Creates aging reports
Sends reminders and escalates tone by age
Drafts customer-specific collection messages
Tracks promises to pay
Matches incoming payments, flags short payments
Forecasts incoming cash
Never wonder what needs to be paid.
Monitors incoming bills and reads supplier invoices
Detects duplicate invoices
Routes bills for approval and reminds approvers
Suggests payment schedules by cash availability
Identifies early-payment discounts
Detects unexpected price increases
Prepares approved payment batches
Know what's coming before it happens.
Rolling cash forecasts
Receivable and payable forecasting
Identifies upcoming cash crunches
Calculates cash runway
What-if scenarios and hiring models
Recommends payment timing
Estimates tax reserves
Your numbers explain themselves.
Revenue, expense and margin changes
Month-over-month and year-over-year variances
Budget variances and profitability trends
Customer, product and service-line profitability
Customer and vendor concentration
Recurring revenue and churn indicators
Plain-English explanations of what happened
Ask your business anything.
"Why was profit lower in August?"
"What are our five biggest expenses?"
"Who are our ten largest customers?"
"How much revenue do we need to break even?"
"Can we afford another salesperson?"
"What happens if we increase prices by 10%?"
Google your own business.
Every invoice, receipt and transaction
Every vendor, customer and payment
Every financial report and document
"Find the Telus invoice from February."
"Show me all equipment purchases above $5,000."
"Find the receipt for Mark's hotel in Montreal."
Close the books faster.
Monitors reconciliations and missing receipts
Tracks uncategorized transactions and unpaid bills
Watches payroll, sales tax and suspense accounts
Flags accruals, prepaids and fixed assets
Creates tasks and follows up with the right people
Continuous financial quality control.
Unusual transactions and balance sheet anomalies
Improper account coding and duplicate entries
Reconciliation discrepancies
Material period-over-period changes
Old receivables and payables
Issues surfaced to your Spark finance team
Your business scoreboard builds itself.
Revenue, recurring revenue, gross margin
EBITDA, net income, cash balance and runway
AR, DSO, AP and payroll percentage
Revenue per employee or location
CAC, LTV, churn and utilization
Set targets — Autobooks watches them
Stop remembering everything yourself.
Cash falls below a threshold
A large invoice becomes overdue
Spending exceeds a limit
Payroll increases materially
A tax deadline or loan payment approaches
A budget category runs over plan
The best questions are the ones you didn't know to ask.
"Your gross margin has declined for three consecutive months."
"Three customers representing 22% of receivables are now overdue."
"Software spending has increased 34% over six months."
"Revenue is up 14%, but payroll is up 27%."
"One vendor appears to have billed you twice."
Find the leaks.
Duplicate subscriptions and unused software
Rising vendor costs and price increases
Duplicate payments
Unnecessary banking and merchant fees
Spending outside policy
Recommended savings opportunities
Tax season shouldn't be a fire drill.
Tracks sales tax and filing periods
Estimates amounts payable and reserves
Identifies missing documentation
Maintains supporting schedules
Prepares accountant-ready year-end packages
Your monthly finance package creates itself.
P&L, balance sheet and cash flow reporting
KPI dashboard and budget vs. actual
AR and AP aging, cash forecast
Department and location reporting
Variance commentary and recommended actions
Delivered to your inbox or dashboard
Send reminder
Notify account manager
Create collection task
Follow up in seven days
Read invoice
Categorize expense
Check for duplicates
Route for approval
Prepare for payment
Identify cardholder
Request receipt
Send reminder
Escalate if still missing
Alert owner
Update forecast
Identify upcoming payments
Generate recommended actions
Keep the accounting platform you already use. Autobooks sits on top of it and turns your financial information into a working system. Compatible integrations can include:
If your business software has an API or reliable integration method, Autobooks can be designed to work with it.
Autobooks completes them automatically.
Autobooks prepares the action and asks for approval.
Autobooks identifies the issue and routes it to a finance professional.
You decide how much authority your AI agents have.
Autobooks is powerful, but important financial decisions shouldn't depend entirely on software. That's why Spark combines Autobooks with real financial professionals.
Does the repetitive work.
Handles exceptions and investigates issues.
Reviews higher-level financial accuracy and controls.
Turns financial information into strategic decisions.
Spark Autobooks is Spark Accounting's AI-powered financial operating system. It connects to your accounting and business systems, analyzes financial information, automates repetitive workflows, answers questions and proactively alerts you when something needs attention.
Not exactly. Your accounting software remains the financial system of record. Autobooks acts as an intelligent operating layer that connects to your accounting system and other business tools.
No. Autobooks is designed to work with your accounting software and make it significantly more intelligent and useful.
Where integrations and permissions allow, Autobooks can perform approved actions. You configure which activities occur automatically and which require human approval.
Autobooks can automate a significant amount of traditional bookkeeping work. Spark combines that automation with finance professionals who manage exceptions, review the books and provide oversight.
Yes. Conversational financial intelligence is a core feature. Ask in normal language and Autobooks retrieves and analyzes relevant connected financial information.
Yes. Approved AR workflows can identify overdue balances, send reminders, trigger follow-ups and escalate issues.
Yes. Autobooks uses connected financial information and provided assumptions to generate rolling forecasts and scenario analysis.
Absolutely. Automate the work. Keep the accountability. Our finance professionals remain involved according to your Spark service plan and configured workflow.
Get accurate books, meaningful financial reporting and experienced financial oversight from
one scalable finance partner.