Every account reconciled as the money moves, both sides posted for you. Month-end stops being a week you lose.
Trusted by finance teams closing the books at
The product’s own screens, running against seeded figures and disconnected from any database. Nothing here is a screenshot, and nothing has been redrawn.
Pick the customer, describe the work, put a price on it. The line total, the VAT and the due date are worked out as you type.
The simulation above shows the parts you touch daily. Everything below sits behind them — taken from the application's own route table, not from a wish list.
Everything you send a customer, from the quote to the statement chasing it.
The other side of the ledger, including what your people spend.
Open banking in, coded and reconciled before you look at it.
Seven regimes, each with its own return — not one VAT box and a shrug.
Run the payroll and have it post itself to the ledger.
A till that posts double entry, not a spreadsheet you reconcile later.
The statements, and the trail that proves them.
None of these are separate products bolted together. A sale, a bill, a payslip and a day’s card takings all post double entry to the same accounts — which is why the statements agree without anyone reconciling them.
Thirty days, no card. The demonstration workspace above is the one you get on the way in, so you can take it apart before you put your own figures in.
“The close used to be a week we lost. Now it is a morning, and the number at the end of it is one I can actually defend.”
Every nominal code you use, held as a shape it can reason about — and every transaction pulled onto the point where it belongs. Two weeks in, it is coding the vast majority without being asked.
230 nominal codes · move your cursor to turn it
The solid is an illustration of a chart of accounts, not a rendering of yours. Counterparty names and figures are from a demonstration workspace.
Not nine modules with nine databases behind them. These are views onto one ledger, which is the only reason a figure on any of them agrees with a figure on the others.
Twelve thousand finance teams, from sole traders to groups running eleven entities across four currencies.
Connect the shop and the ledger fills itself in — order, payout, processor fee and refund matched to the penny, without a CSV or a spreadsheet in sight.
Payments, payroll, banking and warehouse connectors are listed separately. Open banking covers 4,800 institutions, and there is a REST API for the one thing we have not built yet.
Browse the full directoryWAW Profi exists because the month-end close is a solved problem that almost nobody has solved. The accounting is not the hard part — keeping one honest version of it, continuously, is.
Not a database sitting behind five modules that each keep their own version of the truth. Invoicing, payments, payroll and reporting all read from and write to one ledger, which is the only reason the numbers agree.
Every figure traces back to a source document, a rule, or a named person who made a decision. If a total cannot explain itself, it is a liability rather than a feature — and it will not survive a due diligence room.
Accounting software should be predictable to the point of dullness. We would rather ship a thing late than have you discover on the last day of the quarter that it behaves differently than it did in March.
Written down here because a commitment you have to ask about is not really a commitment. If we ever break one of these, it should be quotable back at us.
Connect your accounts, let WAW Profi backfill the history, and see your first automated close before the trial is out.