Accounting for your books.
Bring invoices, bills, bank reconciliation, close and reports into one financial record. Start the demo with your entity structure and reporting needs.
Book a UK Accounting demo View Accounting workflows ↗United Kingdom / GBP
Finance for your UK business.
Connected from the start.
Explore Accounting and Payroll for the United Kingdom, connect payables and receivables with APAR, and choose the finance support your team needs.
Tower Bridge, London · Photo credit
Choose your starting point
The products.
The work they help you do.
Payroll for your organisation.
Walk through employee inputs, exceptions, review and the accounting handoff. Include your pay frequency and locations in the demo brief.
Book a UK Payroll demo View the Payroll workflow ↗Keep the conversations moving.
See the supplier invoice, approval, payment status and next reply together. Confirm the connection to your selected accounting system during scoping.
Book an APAR walkthrough View APAR in action ↗A local worked example
Your reporting currency.
A clear next decision.
Synthetic example · GBP
From the month-end numbers to the next conversation.
Illustrative UK services business · 30 September 2026. A simple cash bridge shows the movement that reconciles to the closing balance.
Review question: Which expected receipts support the next pay run, and which need a collection action?
Fictional amounts for this market, not customer results or currency conversions. This is a monthly cash bridge, not a forecast or statutory filing.
| Cash movement | Amount |
|---|---|
| Opening cash | £40,000 |
| Receipts | £100,000 |
| Payments | £90,000 |
| Closing cash | £50,000 |
£40,000 + £100,000 − £90,000 = £50,000
Implementation and support
Get the details right.
Then begin with confidence.
Start with your operating detail.
Bring UK entities, financial year-end, payroll frequency and the people who approve your supplier payments.
Choose the accounting connection.
Use FlyCFO Accounting or discuss your existing ledger. Confirm the edition, records to transfer and review responsibilities before migration.
Agree the first working cycle.
Review opening balances, a representative invoice and a payroll handoff. Agree the people, checks and sign-off for your first close.
Agree support around your team.
Tell us your preferred UK working hours and the people who need access. Your proposal records the service calendar, contact channel and cover arrangement. Tell us any language requirements so they can be confirmed before engagement.
Accounting and Payroll coverage are shown separately. Local filings, banking connections and professional services are checked against your specific requirements.
Discuss a finance team for the UK ↗