Dashboard
Your books at a glance.
Chart of Accounts
Every account your books are built from.
Journal
Every entry that's ever hit your books — manual, payroll, invoices and expenses.
Invoices
Bill your customers and track what's outstanding.
Automatically issues a new invoice on schedule — a daily job checks these and creates + issues the next one when it's due.
Expenses
Record what the business spends.
Estimates
Quote customers before you invoice them.
Customers
Every customer you bill, with their balance and history.
Vendors & Bills
Who you owe, and what's still outstanding.
Stock
Items you sell, and how much of each you have on hand.
Bank Reconciliation
Import your bank statement and match each line to what's already in your books.
Upload a CSV with columns Date, Description, Amount (positive for money in, negative for money out) — most banks let you export this from online banking. No bank login or credentials are ever sent to Burse.
Reports
Trial balance, income statement, balance sheet, VAT and more.
Output VAT (on sales) less input VAT (on expenses & bills) for the selected two-month VAT period. A simplified view based on your VAT Payable control account — always confirm figures with your accountant before filing.
Analytics
Trends across your last 6 months.
All-time