Build an accounting operations app with AI. Production-ready, in one prompt.
Keep the books: a chart of accounts, journal entries, payables and receivables, bank reconciliation and a month-end close checklist. Describe it once and Atomix builds the whole app — sign-in, database, payments and hosting built in — tested in a real browser before you see it.
Edit the description if you like, then press Build. Free to start — no card.
Books Overview
Cash, payables due, receivables overdue, unmatched bank lines, entries pending and close progress.
Chart of Accounts
Every account by type with balance; select to see its entries.
Journal
Entries by date with debits, credits and status; approve, post, reverse.
New Entry
Draft a balanced journal entry.
Payables & Receivables
Open bills both directions with due dates; schedule and pay.
Bank Reconciliation
Bank feed lines to match, create or exclude.
Period Close
Periods by status with checklist progress.
Trial Balance
Trial balance, aged payables and receivables by period.
Settings
Fiscal year, bank connections and approval thresholds.
Account
A line in the chart of accounts.
codenametypesubtypebalanceactive
JournalEntry
A balanced set of debits and credits.
referencedescriptionentry datedebit totalcredit totalstatus
Bill
A payable from a vendor or a receivable from a customer.
numbercounterpartydirectionamountissue datedue date
BankTransaction
A line from the bank feed to be matched to the ledger.
bank accountdescriptionamountstatusmatched entry reference
Period
An accounting month with a close checklist.
namestart dateend datestatuschecklist donechecklist total
Controller
Owns the ledger, approves journals and closes periods.
Staff accountant
Posts entries, enters bills and reconciles bank feeds.
- Sign-up and sign-in
- A real database
- Payments with Stripe or Razorpay
- Live on a link in one click
- Light and dark, phone and laptop
- Export the code (paid plans)
- BillingBill customers for what they use: billing accounts, metered usage and charges, statement runs, payment collection, credit notes and disputes.
- InvoicingCreate professional invoices from quotes or scratch, send them to clients, record payments and chase overdue invoices with reminders.
- Expense ManagementCapture employee spend: expense reports with receipts, policy checks, manager approval, reimbursement runs and corporate card transactions.
- Financial ReportingProduce the numbers leadership reads: profit and loss, balance sheet and cash flow by period, variance commentary and a monthly report pack with sign-off.
- Budget PlanningPlan and track the budget: department budgets by line and month, scenarios, budget vs actuals, reforecasts and budget-owner submissions.
- Wealth ManagementAn advisory practice's book: client households and their accounts, holdings against target allocations, review meetings, financial goals and advisory fees.