A complete tax engine and BIR Computerized Accounting System (CAS) foundation — built for Philippine micro businesses and SMEs.
A tamper-evident, hash-chained audit trail, document sequence-gap monitoring, and a full CAS documentation pack — the requirements BIR's Computerized Accounting System accreditation actually checks for, built in from day one.
VAT, Percentage Tax, the 8% option, and Income Tax — all handled natively, with your 2550Q, 2551Q, 1601EQ, and 1701Q/1702Q generated for you, plus eBIRForms-ready exports.
Your books are backed up every day, automatically, and retained for the 10-year period BIR requires for a Computerized Accounting System — no manual exports, nothing to remember.
| Feature | This System | QuickBooks |
|---|---|---|
| BIR forms generated | 2550Q, 2551Q, 1601EQ, 1701Q/1702Q + eBIRForms XML/DAT files | None native — manual re-key into eBIRForms |
| BIR CAS / RMC 5-2021 accreditation readiness | CAS checklist, PTU documentation pack, sequence-gap report | Not designed for CAS accreditation |
| Tamper-evident audit trail | Cryptographically hash-chained, per-tenant | Plain (non-cryptographic) log |
| Marketplace (Lazada/Shopee) reconciliation | Yes — settlement export flows to invoice, fees, and collection | No native PH-marketplace ingestion |
| AI receipt/invoice extraction | Photo pre-fill for Quick Expense | AI-powered categorization / bank-feed matching |
| Live bank feeds | Not yet — upload-based matching engine | Yes, AI-powered auto-matching |
| Multi-currency | No — PHP only | Yes |
| Pricing | Low, PH-SME priced | Higher, USD-anchored tiers |
Based on public product information as of July 2026.
BIR's Computerized Accounting System (CAS) accreditation checklist covers 12 requirement areas, from invoice formatting to database security. Here's where we stand today, area by area — including what's still in progress.
11 of 12 requirement areas fully ready today · 1 in active progress
Auto-numbered sales invoices and receipts carrying the fields BIR requires on the face of the document — your TIN, the buyer's details, the VAT breakdown, your Acknowledgment Certificate, and the "EXEMPT"/"REPRINT" legends where they apply.
Every invoice is kept as its own permanent electronic duplicate — nothing to file or store separately.
General Journal, General Ledger, Sales Journal, Purchases Journal, and Inventory Book — every BIR-mandated column, ready to print.
Every generated report carries your registered business name, address, TIN — correctly labeled VAT-registered or Non-VAT — and a generation timestamp.
Your journals and ledgers — including the Inventory Book — export in the electronic format BIR requires for the annual books-of-accounts submission.
Your invoice data and submission pipeline are already structured for BIR's e-invoicing system.
Waiting on BIR to publish its e-invoicing specification — not something within our control.
Automated daily backups, retained for the full decade BIR requires of a Computerized Accounting System.
Every change to your books is logged and cryptographically tamper-evident — ready to hand to a BIR examiner.
Generate BIR Forms 2306, 2307, and 2316 — 2307 straight from your books, 2306 and 2316 from guided entry.
Automatic generation from payroll records is on the roadmap.
Posted transactions can be voided but never silently edited — every entry is user-stamped, and the books self-balance by design.
Password policies, single-session enforcement, encrypted connections, and access logging — the full BIR security framework.
Credit and debit notes with their own sequential numbering for any revenue correction.
Checked against BIR Revenue Memorandum Circular No. 5-2021, Annex "B," as of September 2026.