Accounting automation software for the work that repeats

fiscal50 automates the accounting work that repeats every week, month and year, beyond the bank feed. Recurring invoices and bills are created on time, deferred income and expenses are recognized, depreciation runs, and payment reminders go out on a schedule. Approval workflows decide which of those need a human check before they post, and the closing checklist flags anything still pending before a month can close.

See it work

From bank feed to balanced books, in a few clicks

Transactions sync, the AI recommends how to book each one with a reason, and when you post, a balanced journal entry is recorded.

Why it matters

What runs on a schedule

Scheduled processing handles the predictable entries so your time goes to the exceptions. Bank and card transactions have their own workflow, Banks to Books.

Recurring invoice scheduling and approvals in fiscal50

Recurring invoices and bills

Daily, weekly, monthly or yearly, with duplicate protection.

Deferred income and expenses

Retainers and prepaid costs recognized in the months they belong to.

Depreciation

Monthly and yearly depreciation recorded for every asset.

Payment reminders

Reminder emails for open invoices.

In practice

Automation with guardrails

Approval workflows and locked periods keep automated work accountable.

Approve before posting

Choose which of nine transaction types need approval.

Alerts

A header list shows what is waiting for you.

Closing checklist

Pending scheduled jobs are flagged before a month can close.

Month-end close checklist

FAQ

Questions people ask

Which plans include batch automation?

Batch processing automation for recurring invoices, deferrals, depreciation and payment reminders is included in Business and Business Pro.

Can I review automated entries before they post?

Yes. Turn on approval workflows for any of the supported transaction types and they will wait for sign-off.

Make this the last month you do bookkeeping by hand.

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