For accountants

Your accountant inside the process, not just the books.

Paylists doesn't replace accounting software. It feeds it. Your accountant works where the business happens: approving a quote, correcting an invoice, checking a purchase order against its vendor agreement. Then everything exports, clean and structured, into the ledger they keep.

Access · Harbour & Co LtdAccountant
M. DupontAct on behalf
Clients12
Last actionAttached VAT computation Q3
AccessRevoke in one click
Access level
The problem

Year-end shouldn't be a clean-up job.

Accountants usually see the books months after the work happened, and spend the time chasing paperwork and correcting entries.

Before

Missing paperwork

Numbers in the ledger with no quote, order or bill behind them.

With Paylists

Every figure is linked to its documents, so the paperwork is attached.

Before

Seeing problems too late

Mistakes surface at the quarter or year-end, when they're expensive to fix.

With Paylists

Follow the operation live with view-only access, or correct documents on the client's behalf.

Before

No trail of who did what

Changes made by email or in spreadsheets leave no record.

With Paylists

An immutable audit trail records every action, who made it and on whose behalf.

Three levels of access

View, act, export. Per client.

ViewRead-only

Follow the operation live — quotations, contracts, invoices, orders and cash flow — without changing anything.

ActOn behalf of

Draft, correct and issue documents in the client's name, clearly attributed to the accountant who did it.

ExportInto your ledger

Structured exports — UBL, CSV and journal-ready data — into whatever accounting tool the books live in.

Full audit trail

Who did what, when, and on whose behalf.

Every contract, quotation, invoice and order has its own timeline. Every create, edit, send and delete is written to an immutable log with the acting user and the client, and can be exported whole for review or inspection.

Actions Lister takes are recorded the same way.

Document attached by M. Dupont · accountant

VAT computation Q2 2026.pdf

Quotation converted to contract by S. Novak · owner

QT10000013 is now contract CT10000013 · invoicing can start

Approved by customer Customer 1

Status changed to Approved by customer

Document flow

Trace any number back to its source.

Quotation, contract, invoice, credit note, purchase order and bill are one connected chain. Open any document and drill through to the ones on either side, so every figure in the ledger has its paperwork attached.

Documents flowOpen any document to drill through
QuotationAccepted
QT10000013
Customer 1
18 Jul 2026
€5,000.00
Purchase orderApproved
PO10000018
Vendor 1
25 Jul 2026
€40.00
Questions

Questions from accountants

Can my accountant work in Paylists on my behalf?

Yes. Invite them with view-only or act-on-behalf access, per client. Every action is recorded in an immutable audit trail, and access can be revoked in one click.

Which plan includes accountant access?

Accountant access with full audit trail is included in Growth and Business+. See pricing.

What can be exported?

Structured exports including UBL, CSV and journal-ready data, into whatever accounting tool keeps the books.

Does Paylists replace accounting software?

No. It runs the operations and feeds the ledger.

Keep exploring

Bring your accountant into the process.

14-day free trial · No credit card · From €5 a month