A login and a fee for every company
V+
Every company under one login and one fee.
Every company you own.One login.One fee.
Accounting software that does the reading for you
- Automated intercompany transactions and consolidated financials
- Automated bookkeeping, month-end and bank reconciliation
- Built-in AR collection, paid straight to your bank
- Custom reports
- Live 3PL inventory tracking (SKU, serial, location)
- 1-click migration from QuickBooks Online, and more
Cash, all companies$3,768,837
Customers owe$1,006,139
Net income, year to date$1,618,372
See the real thing
These are the demo group’s own screens. Open the demo and they are yours to click through, change and break: each visitor gets a copy, fresh every day.
Every company on one page
Cash, what customers owe, what you owe and profit, for one company or the whole group, with the money between your companies left out.
What slows a small company down
Hover a card to see how V+ fixes it.
Bills typed in by hand
V+
Drop the PDFs or photos: V+ reads them, you check.
Month-end takes weeks
V+
Depreciation, prepaids and interest worked out; V+ reviews, one click posts.
Group numbers built in Excel
V+
Group totals on the home page, between-company amounts left out.
Your accountant works from exports
V+
Your accountant works in the same books, with their own role.
A lender asks for your financials
V+
One PDF: statements, aging, tax and bank statements.
Why V+, not traditional accounting software
Traditional software records what you type in. V+ does the typing, the matching and the month-end work, and you check it.
Traditional softwareV+
CompaniesA file, a login and a fee for eachAll of them, one login, one fee
Bills and receiptsTyped in by handRead by V+ from a PDF or a photo; you check them
Bank reconciliationTicked off line by lineMost lines matched for you
Month-endSpreadsheets for depreciation, prepaids and loansWorked out every month, reviewed by V+, posted in one click
Group totalsExported and added up in a spreadsheetOn the home page, between-company amounts left out
Sales between your companiesEntered twice, once in each fileBooked on both sides at once
Your accountantInvited into each file, or sent exportsWorks in the same books, with their own role
A package for the bankPut together by handOne PDF: statements, aging, tax and bank statements
LanguagesEnglishEnglish and 中文 screens; documents in English, French or 中文
A month in V+
V+ does the reading and the matching. You check, and nothing is posted before you do.
- 1
Bills arrive
Forward them, drop the PDFs, or snap a receipt. V+ reads the vendor, lines and taxes and sends each to the right company.
- 2
The bank comes in
Every morning, from your bank or a statement file. Most lines match an invoice or a bill by themselves.
- 3
Customers pay
Invoices carry a payment link; reminders go out on their own. Paid ones close themselves.
- 4
Companies settle up
Fees and goods between your companies are booked on both sides at once, and left out of the group totals.
- 5
V+ reviews the month
Depreciation, prepaids and loan interest are ready; V+ points out what is missing. One click posts it, GST/HST is prepared, and the period locks.
Built for owners with more than one company
Holding company, operating company, a property company on the side: each keeps its own books, and you see them all from one place — who owns whom, what each earns, what each owes.
All your companies, one view
Group totals on the home page, a share register for each company, and the ownership chart. One plan covers the whole group.
Bills read for you
Drop twenty PDFs or phone photos at once. V+ reads the vendor, lines and taxes, picks the account — or the item — and sends each to the right company. Nothing posts until you check.
Month-end, reviewed by V+
Depreciation, prepaids and loan interest worked out for every company. V+ looks over the month — what is missing, what looks off — and the entries post in one click.
Fixed assets and CCA
An asset register with book depreciation under ASPE or IFRS, and capital cost allowance by class for the T2, with the first-year rules applied for you.
Prepaids and loans
Insurance and subscriptions spread over their months. Loans calculated, imported from the lender’s schedule or typed in, with each payment split into interest and principal.
Bank reconciliation, mostly done
Transactions come in from your bank or a statement file. They are matched to invoices and bills, the rest suggested, and the account reconciles when every line is dealt with.
Get paid sooner
Invoices go out with a payment link: card through your own Stripe, or Interac e-Transfer. Reminders send themselves, and the money never passes through us.
Real inventory
FIFO or average cost, several warehouses and bins, lots with expiry dates, serial numbers, reorder alerts and an order page for your customers.
Sales tax without the spreadsheet
GST/HST, QST and PST worked out by where you sell, returns prepared line by line with checks, and filed periods locked so nothing moves after you file.
- GST/HST, QST and PST returns
- ASPE or IFRS
- CRA GIFI codes on every account
- Interac e-Transfer and card payments
- Two-step sign-in, full audit trail
Your books, kept like books should be
Stored in Canada
The books and the app run in Montréal. Your data is yours to export, any time.
Access by role
Owner, system admin, accountant, bookkeeper, tax, payroll and warehouse: each sees and does only their part.
Nothing changes quietly
Every change is in the audit trail with who and when. Filed periods lock; taking back a reconciliation is for administrators.
Your money stays yours
Card payments go to your own Stripe, e-Transfers to your bank. V+ records them and never holds them.
Moving from QuickBooks?
Bring over your accounts, customers, vendors, open invoices and bills, and every month of history — each figure checked against QuickBooks’ own reports before it is posted.
For accountants and bookkeepers
Your whole practice, from one client portal
Set up your firm, invite your clients, and work in each one’s books with the right role. Pay for your clients if you like — or let them pay — and see every change in the audit trail.
- Clients invite you, or you invite them
- Year-end adjustments in their own period
- Trial balance, GIFI and returns ready for T2 work
Questions people ask
Is the plan per company or per group?
Per group: one plan covers every company you own, each with its own books.
Can I bring my books over from QuickBooks?
Yes: accounts, customers, vendors, open invoices and bills and monthly history, checked against QuickBooks’ own reports before posting.
Does V+ file my GST/HST?
It prepares the return from your books with checks; you file it with the CRA, then mark it filed and the period is locked.
Does V+ ever hold my money?
No. Card payments go straight to your own Stripe account and e-Transfers to your bank. V+ only records them.
Can my team work in Chinese?
Yes. The screens are in English or Chinese, and documents to customers can be in English, French or Chinese.
How do I start?
Create an account and set up your first company in a few minutes: 30 days free, no card needed. Or try the demo, or book a demo and we will walk you through it.
See it with your own companies
Pick a time that suits you: 30 minutes by video with the V+ team, in English or 中文. Booked on the spot.
Or write to support@vorderai.com