Working with several businesses means knowing where attention is needed and which company you are working on. Aibokify connects the portfolio overview with documents and reports for companies that authorize your access.
Companies, users and the scope of service are defined in the agreement.
The overview helps you find work that needs attention. Document review and actions take place in the context of the selected client.
Send a request using the email of a client with an Aibokify account and follow its status. Access starts after the owner approves it; they can revoke it.
View unpaid amounts, overdue invoices and signals for review. Open the client that needs a closer look; these signals guide your attention but do not replace your review.
Work with the documents and reports your access permits. Check the client, period and information before confirming an action.
A draft or export is material for review. Its status and the relevant permissions determine what you can do next.
View the employee, period and gross and net amounts in a draft. Approve selected payslips where your access permits. Approval, posting and payment confirmation are separate steps.
Employee · period · calculation · permission to actView the general ledger, trial balance and reports for the selected company. Read the figures alongside the records and period you are reviewing.
Active company · period · recordsPrepare the material for your client or for submission. Declarations must be reviewed and submitted manually; creating an export does not mean acceptance by ATK.
Final review · manual submissionExplore the actual invoice, payslip and report templates. These examples use fictional data; your client’s figures and documents need the relevant review.
Customer, items, VAT and total. This is the invoice Aibokify generates, from the header to the payment details.
Actual Aibokify templates · sample data
Invoice · 1 / 5AI-generated photographic scene. Documents from the application templates.
For a useful conversation, tell us about the scope of your work. The offer should clarify what is included before activation.
No. Working with a client company requires its authorization and the relevant access. Check the active company when moving from the portfolio to work on a client.
No. Pricing shows packages for up to 10 and 25 client companies, plus an Enterprise offer for more companies. Company counts and service terms are defined in your agreement.
No. Accountant access and a business team’s permissions are managed separately. Available actions depend on the relevant access; your firm’s staffing requirements should be clarified in the offer.
No. Declaration exports require review and manual submission. Preparing documents does not replace making payments or confirming that they have been completed.
Tell us the company count, firm users and document, AI/OCR and storage requirements. These define the agreement’s scope; do not send passwords or sensitive client documents through the form.
Clarify the companies, team and workflow. Then assess the offer and its terms for your firm.