BIR Recon reads your clients' receipts and 2307 certificates, reconciles them against invoices overnight, and computes the quarterly tax due — so you walk in Monday with a filing-ready ledger.
Filing 1701Q shouldn't mean three all-nighters per client. Yet here we are every April, July, October, and January.
Every quarter you match dozens of 2307 certificates to invoices by hand — squinting at TINs and mentally rounding peso amounts.
A single unmatched 2307 is cash left on the table. For a mid-sized client that's ₱20–60k per year lost to tired eyes.
Transposed digits on a BIR form mean refiling, penalties, and the awkward phone call with your client.
Photos from the client's phone, PDFs from their email, batches from their scanner. Encoder OCR extracts every field in ~4 seconds per page.
Every 2307 is matched to the invoice that generated it using counterparty name, TIN, amount, and date. Confidence-scored candidates for anything ambiguous.
Work a short queue of unmatched or mismatched items with AI-ranked suggestions. Once every flag is cleared, a filing-ready 1701Q unlocks.
Every interaction is designed around one question: what do I need to do next to get this filed?
One row per client, sorted so the most-overdue filing is always on top. A glance tells you who needs attention, at which stage, and how many flags are blocking.
Trained on 2307s, ORs, and sales invoices. Reads field labels, TINs, and peso amounts with 98%+ accuracy — even on phone photos.
Every match comes with a score, evidence chips (counterparty, amount, date, TIN), and plain-language reasoning you can show to the client.
Generates the filing-ready PDF with every line traced back to its source receipt. Audit trail built in.
One inbox for every client you manage. Filing urgency across your book, never stuck in one client's folder.
Every peso on the return traces back to a source document with timestamps. If BIR questions a filing, the evidence is one click away.
Export to Xero, QuickBooks, or plain CSV. Pull invoices from email, Gmail, or scanned uploads.
Drop in a Q2 folder. We'll reconcile overnight. You'll see the payable number before your coffee tomorrow.