Capabilities · Bookkeeping

Books kept current, on a standardized chart of accounts.

Financial statement
Balance Sheet
As of Jun 30, 2026
Cash and equivalents$128,400
Accounts receivable$46,900
Fixed assets (net)$137,400
Total assets$312,700
Total liabilities$84,200
Total equity$228,500
Financial statement
Profit & Loss
Six months ended Jun 30, 2026
Revenue$486,200
Cost of goods sold($214,900)
Gross profit$271,300
Operating expenses($188,400)
Net income$82,900
Financial statement
Cash Flow
Six months ended Jun 30, 2026
Operating activities$96,300
Investing activities($22,500)
Financing activities($18,000)
Net change in cash$55,800
How it works
Connect/01

We bring in your transactions directly from your bank and card feeds, so nothing is entered by hand.

Standardize/02

Every transaction is mapped to a standard chart of accounts, the same classification top CPA firms use, so your books are consistent and comparable.

Reconcile weekly/03

We keep your books weekly, so your financials are always current and ready when you need them.

Ask when unsure/04

Any transaction the model cannot confidently categorize is raised with you through our agent, so an unknown is never guessed.

One standard, not yours alone

The same chart of accounts top firms rely on.

Most small-business books are a one-off, categorized however the last bookkeeper felt that day. We convert your activity into a standardized chart of accounts, the classification top CPA firms use across thousands of clients. Standardized books are cleaner to read, comparable year over year, and ready for tax, lending, or a sale without a cleanup project first.

  • Consistent account structure across every month and year
  • Comparable to industry benchmarks, not a private scheme
  • Tax-ready and audit-ready by default
Flagged for review
NORTHWIND SUPPLY CO
Mar 14 · Business checking
$1,240.00
Model confidenceLow · 41%
Possible categories
6400 Software5000 Cost of Goods Sold6600 Office Supplies

This vendor is new to your books. Is this software or materials? I’ll categorize it as soon as you confirm.

Sent to you through the Arrive agent · resolved before the weekly close

When the model isn’t sure

An unknown transaction is a question, not a guess.

We keep your books on a weekly cadence, and the model categorizes what it recognizes with high confidence. When it hits a transaction it does not know well enough, it does not guess. It asks you, through the Arrive agent, and only records the entry once you confirm. Your books stay accurate because the uncertain items are resolved before the weekly close, not discovered a year later.

  • Weekly reconciliation keeps the ledger current
  • Low-confidence transactions routed to you, never guessed
  • Resolved through the agent and closed the same week
Always current

Your books are reconciled weekly, with every uncertain transaction confirmed by our CPAs or accountants before it lands.

Talk to Arrive about bookkeeping
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