Close the books sooner not a month-long chore
Accounting eats time. น้องเสมียน posts entries from real documents, reconciles the bank, and assembles statements · sourced from your existing system via MCP.
- once a month
- a real close, not daily firefighting
- 0
- double-entry by hand
- 7 days
- to connect and start
Why this work keeps eating your time
Re-keying docs across systems
The same invoice gets keyed into Express and Excel · slow and error-prone.
Bank recon swallows a week
Matching statement lines to ledgers by hand burns most of the week.
Statements never ready on time
When the auditor asks, you scramble to assemble everything again.
Everything this module handles, in one place
- Auto-post from documents
Reads invoices and receipts, posts the entries.
- Bank reconciliation
Matches bank lines to your ledger.
- Journals & ledgers
Thai-standard chart of accounts and books.
- Auditor-ready statements
Balance sheet and P&L on demand.
Ledger & reconciliation view
Ask in plain words · the agent does the work
เสมียน, post this batch of invoices and reconcile this month's bank.
Posted 42 entries; 98% reconciled. I've isolated the 3 mismatched lines for you to review.
Summarize input/output VAT this month with the VAT return total.
Output VAT ฿128,400, input ฿94,200, ฿34,200 payable. I've drafted the VAT return.
The auditor wants last year's docs · pull them together.
Compiled the balance sheet, P&L, and supporting docs into one ready-to-send package.
It doesn't work alone · data flows across the system
“I used to key and reconcile every month-end myself. Now เสมียน does it and I only review the exceptions.”
Let น้องเสมียน help close this month
Connect your systems, live in 7 days · start with a LINE message.
Connects to your existing systems · keep what you already use