For CPA firms, bookkeepers, and fractional CFOs

Run every client’s books from one console.

B1ND is the advisor-first accounting platform. Multi-client, multi-entity, with engagement economics and full A/R and A/P on the same ledger your firm already trusts — with payroll and payment rails on the way.

Switch orgs without switching sessions. Bill the engagement, not the spreadsheet. Close the period with the trail already assembled.

Representative interface, not a production capture.

The platform

What your firm actually gets.

Not modules to license one at a time — this is the whole surface, on one ledger, from the first invoice to the client’s board pack.

One navigation, every client.

Every client, every entity, and the whole ledger sit behind one navigation. Switching between a client’s books and your own firm’s is a change of context, not a change of login.

Representative interface, not a production capture.

One ledger, and it has to balance.

Real double-entry underneath every screen — multi-entity, consolidated, closing into a locked period with the audit trail already assembled.

Not a reporting layer bolted onto someone else’s books.

Debits and credits tie on every entry — the ledger will not accept one that doesn’t.

Bill the engagement, not the spreadsheet.

Hours land against the engagement that priced them. Approve the queue and the invoice builds itself from rates you set per client, per role, per date.

Realisation and project P&L come out of the same records.

Approved hours price themselves against the engagement’s rates and become an invoice.

Multi-client practice

  • Every engagement in one list — switch orgs without re-authenticating
  • Explicit, logged consent before you touch a client’s books
  • Firm-wide budget alerts rolled up across the whole portfolio

Engagements & delivery

  • Billable rates, mileage and reimbursements per client
  • Deliverables, time approval, WIP, and per-engagement P&L
  • Contracts with AI-extracted terms traced back to the source PDF

The ledger

  • Double-entry GL, multi-entity, consolidated — one login
  • Period close with a locked trail auditors can follow end to end
  • Reports hub, client-ready statements, and CSV import for history

Money in, money out

  • Invoices with a send queue, receipts, credit memos, and full A/P
  • Bank feeds via Plaid, matched and reconciled against the ledger
  • Owner cash walk — a waterfall from revenue to what’s actually left

Payroll & people

Coming soon

Pay runs that post straight to the client’s GL, with labor cost flowing into engagement profitability rather than being reconciled after the fact.

Payment rails

Coming soon

Card, ACH and USDC settlement with the entry written as the money moves, plus routing and treasury in the Bridge console.

The Quipu channel

Your clients get Quipu through you.

Small businesses can’t buy Quipu directly. Access runs through the accountants, bookkeepers, and fractional CFOs on B1ND — whether that’s a forty-person firm or you on your own.

Bring your book, and your clients come onto the same ledger you’re already working in.

  1. 01A client asks for something you can’t get them anywhere else.
  2. 02You bring them on, and their books land in your console already structured.
  3. 03The engagement compounds. They stay because the ledger is where their business lives.
Small businesses reach Quipu through the advisor who keeps their books.

Bring us one client’s books.

Thirty minutes, one real engagement, and you’ll know. Migrate the rest of your clients when you’re ready.

We’re onboarding firms in order. Get on the list and we’ll reach out when your seat opens up.

How many clients do you keep books for?

One email when your seat is ready. No spam.