Cut bookkeeping costs by 75%.

Bookkeeping that follows the way your business works.

Reading a receipt tells you what was bought. Knowing what the business does helps you decide how to book it. Lift uses that context to code purchases, apply your VAT policies and split costs across departments. Our team checks anomalies before your team reviews the entries in your accounting system.

Request a 20-minute demo

No documents or system access needed for the demo.

Keep your accounting system

XeroDraft bills with tracking options
Business CentralField and dimension mapping
Zoho BooksOpen bills prepared
Custom workflowsYour format and destination

Xero and Zoho Books: setup in a few minutes, handled by our team.

Some of the teams using Lift

More capacity. Less pressure to hire.

Lift customers have avoided additional bookkeeping hires, kept work moving without replacing departing employees, and created capacity to take on more clients.

Meet Chris Grech

Founder of Lift and BrightArc Labs

I’ve spent more than 20 years building software, including banking and payment systems. I waited to build Lift until the technology was good enough that you could drop your files in a folder and get back entries ready for review.

Find me on LinkedIn

The bookkeeping that comes after capture.

Code purchases in context

Paint could be job materials for a decorator or an office maintenance cost for an accounting firm. Lift considers the purchase and the business when suggesting an account.

Apply each business’s VAT policy

Lift has accounting logic built in. Our team configures the VAT treatment your business uses for recurring purchases, so you can apply it from the start without training a model on past invoices.

Allocate costs line by line

Split a shared cost by department headcount, apply Xero tracking options to individual lines, or map costs to department and project dimensions in Business Central.

From your shared folder to your books.

Lift works in the background. No new portal to learn.

Use your usual folder
Add invoices, receipts, credit notes or supplier statements, individually or in a batch.
Lift prepares and checks the work
Lift prepares each document for its workflow. Our team investigates anomalies behind the scenes, so your reviewers can focus on questions that need their judgement.
Your team reviews
Review the prepared entries in your accounting system, with the source documents to hand.

Explore the workflow and controls

Put your team’s time into growth.

Accounting firms

Automate recurring invoice work across your portfolio and reduce the time it costs to deliver each client’s books.

Lift for accounting firms

Finance teams

Free your team from repetitive entry, coding and cost allocation so they can focus on approvals and month-end.

Lift for finance teams

See what your team could save.

If preparation and review time falls from four minutes to one, 10,000 invoices a month would free 500 hours a month. At €25 an hour, that is €150,000 a year in team capacity.

Request a 20-minute demo Calculate your invoice processing cost

No documents, system access or rollout commitment needed for the demo.