Every client's books.
One place.

Yes. Add unlimited client companies under one login and switch between them in one click. Invite your team and clients into each company with role-based access.

Each client company runs on its own plan, chosen to fit its size, from RM35/month (RM350/year) plus 8% SST. Every plan has unlimited users, so your whole team is covered. Join the Partner Program to enjoy discounts of up to 35% on subscriptions under your partner account, or earn commissions from your referrals.

Yes. Each client company submits e-Invoices to LHDN MyInvois from its own account: individual, consolidated and self-billed. Bukku also tracks SST and prepares SST-02 reports, ready for you to file on MySST.

Import the chart of accounts, contacts, products, transactions and fixed assets from Excel templates. Then enter opening balances as at the client's last closed year-end. Outstanding invoices and bills go in through the opening balance's outstanding-invoice page, and fixed assets through the register with their prior accumulated depreciation.

Maybank connects directly through a live bank feed that syncs daily, at no extra cost. You can use it for a client once they've linked their account and given you consent. Run SmartRecon to match the synced transactions. For other banks, including CIMB, Public Bank and UOB, upload the original e-Statement and SmartRecon does the matching. Bank feeds and SmartRecon start from Seed plan.

It's a full accounting system. From Seed plan or higher, you can post manual journals, build your chart of accounts with parent and sub-accounts, lock closed periods, and trace every change in the audit trail. 50+ reports export to PDF or Excel.