Accounting & Bookkeeping

Accounting automation for the work nobody bills for.

Chasing documents is the job nobody bills for. Avelle handles the reminders, the intake, and the reconciliation grind — so your team spends its hours on work a client will pay for.

Setup from $2,500, then $650/mo· scales through year-endSee full pricing →
Automated document chasingReconciliation flaggingBased in British Columbia

Accounting automation chases client documents, processes receipts and invoices, flags reconciliation exceptions, and runs client onboarding — the unbillable work that consumes a practice at year-end.

By Daria Morrison, Founder & AI Systems Architect at Avelle Solutions · Last updated August 2026

Key takeaways

  • Client document chasing and intake: requests exactly what is outstanding, per client, automatically.
  • Invoice and receipt processing: accepts documents in whatever format the client sends.
  • Reconciliation flagging: surfaces the transactions that actually need judgement.
  • Client onboarding workflows: runs a new client through engagement, documents and access.
  • Cost: Setup from $2,500, then $650/mo — scales through year-end.
  • Timeline: most builds go live in two to four weeks.
The problem

Where practice hours disappear.

Not in the technical work. In everything that has to happen before the technical work can start.

Chasing the same documents

The fourth email asking for a bank statement. Unbillable, demoralising, and it happens across every client simultaneously at year-end.

Year-end compression

Ninety percent of the chasing lands in the same eight weeks, when your team has the least capacity to do it.

Receipts in every format

Photos, PDFs, forwarded emails, a shoebox. Someone has to turn all of it into something a system can read.

Onboarding that stalls

A new client signs, then takes six weeks to send what is needed, because nobody had time to keep asking.

What we build

Four systems for the unbillable half of the job.

Running continuously so year-end is not a wall.

Client document chasing and intake

  • Requests exactly what is outstanding, per client, automatically
  • Escalates politely on a schedule instead of one annual email
  • Tracks what has arrived so nobody asks twice
  • Keeps chasing through year-end without consuming staff hours

Invoice and receipt processing

  • Accepts documents in whatever format the client sends
  • Extracts and structures the data for your ledger
  • Flags anything unreadable for a human rather than guessing
  • Removes the manual keying from the front of the process

Reconciliation flagging

  • Surfaces the transactions that actually need judgement
  • Flags duplicates, gaps and anomalies for review
  • Cuts the volume a person has to look at line by line
  • Leaves the decisions with your team, where they belong

Client onboarding workflows

  • Runs a new client through engagement, documents and access
  • Chases each outstanding step without staff involvement
  • Gets a signed client to productive work in days, not weeks
  • Gives you visibility on where every onboarding is stuck
The comparison that matters

What are you comparing this against?

Usually seasonal admin help, or partners and seniors doing unbillable chasing.

OptionUp frontOngoingEvenings & weekendsFollows up every timeAbsorbs a volume spike
Hire seasonal adminsalary + payrollNoNo — dropped when busyNo — hire again
Absorb it into billable staffNoNoNo
Build the systemsfrom $2,500from $650/moYesYesYes

Salary figures are general Metro Vancouver ranges for comparison, not quotes. Run your own numbers in the savings estimator.

How it works

How long does it take to go live?

We build around how you already run — you do not change your systems to suit ours.

  1. 01

    Map the document requirements

    We define what each client type needs to provide, and the sequence that gets it delivered fastest.

  2. 02

    Connect your systems

    We integrate with your ledger, document storage and practice management so nothing needs re-entering.

  3. 03

    Build the chase cadence

    We set escalation timing and wording that gets documents in without damaging the client relationship.

  4. 04

    Launch before year-end

    We go live ahead of the compression, watch the first cycle, and tune against what actually gets responses.

Where accounting & bookkeeping revenue leaks, and the system Avelle builds to close each gapWhere it leaksWhat we buildChasing the same documentsClient document chasingand intakeYear-end compressionInvoice and receiptprocessingReceipts in every formatReconciliation flaggingOnboarding that stallsClient onboardingworkflows
How Avelle closes each gap for accounting & bookkeeping.
What we build toward

What outcomes do we design for?

The targets every build in this sector is scoped against.

0

unbillable hours spent on the fourth reminder email

24/7

document intake in whatever format arrives

2—4 wks

from first consultation to a live system

Design targets, not guaranteed results. Outcomes vary by business size, volume and starting point.

Integrations

Will it work with the tools we already use?

Avelle is platform-agnostic. We connect to your stack rather than asking you to migrate.

QuickBooksXeroSageDextHubdocKarbonGoogle DriveOutlook
Explore related services

The pieces this is built from.

Most builds in this sector combine these three. Start with whichever is leaking most.

FAQ

Frequently Asked Questions

What does accounting automation cost?

Builds start at $2,500 setup plus $650/mo on Launch, covering document chasing, intake and onboarding workflows. Practices adding receipt processing and reconciliation flagging typically move to Growth at $4,500 setup plus $1,500/mo.

Will it work with QuickBooks or Xero?

Yes. Avelle connects to QuickBooks, Xero, Sage, Dext and Hubdoc so extracted data lands in the ledger you already run rather than a separate system.

Does it make accounting decisions?

No. It handles collection, extraction and flagging — the mechanical work in front of the judgement. Anything requiring professional judgement is surfaced for your team, never decided by automation.

Is client financial data handled securely?

Yes. Deployments run on secure Canadian infrastructure with encryption in transit and at rest, scoped against BC PIPA and your professional obligations. Your practice retains ownership and control of all client data.

How long until it is live?

Most practice builds go live in two to four weeks. We recommend launching well ahead of year-end so the chase cadence is tuned before the compression arrives.

The 60-day zero-risk promise
Measurable, documented improvement within 60 days — or we keep optimising at no additional cost until you see it.
How it works →

Ready to stop paying for unbillable chasing?

Book a free 30-minute consultation. We'll work out how many hours your team spends chasing documents and what reclaiming them is worth.

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