Finance control centre
Company overview
Profitability
Trading performance
Month revenue—
Month expenses—
Month profit—
YTD revenue—
YTD expenses—
YTD profit—
Action centre
Needs your attention
Bank reconciliation—
Overdue sales—
Overdue bills—
Next statutory deadline—
Money movement
Banking
Imported transactions, review suggestions and reconciliation status.
Revolut Business
Import & review statement
Import completed transactions from a Revolut CSV. PipAccounts will suggest accounting treatment but will not post suggestions to the ledger automatically.
Parsed0
New0
Duplicates0
BatchImported
Nothing below has been posted to the ledger.
These are review suggestions only. Posting and reconciliation remain separate authorised actions.
Suggested treatment
0Transactions
| Date | Description | Provider | Amount |
|---|
No bank transactions have been imported yet.
Sales ledger
Sales
Sales workflow
Invoice creation, customer statements, credit notes and payment allocation are in the accounting core. The first web release is read-only while write permissions and evidence workflows are completed.
Purchase ledger
Purchases
Purchasing workflow
Supplier bills, expenses and evidence are already represented in the accounting core. Editing remains closed in this read-only web milestone.
Tax control
Tax
Tax modules
Corporation Tax, MTD VAT and PAYE are designed as versioned statutory engines. Filing remains deliberately unavailable until the relevant authority adapters, validations and human approval controls are complete.
People & payroll
Payroll
Payroll foundation ready
PipAccounts already models payroll runs, PAYE, National Insurance, pensions and RTI readiness. The operational payroll screen and statutory calculation rules are a later release gate.
Statutory administration
Compliance
Companies House and future HMRC obligations in one queue.
| Authority | Obligation | Period end | Due | Status |
|---|
No compliance obligations are currently recorded.
Company administration