Cash position
€84,290.40
+4.8% vs. previous period
FINANCE, WITH A CLEARER VIEW
Make room for
the bigger picture.
Bring your accounts, operations and statutory work into one considered workspace. eirAccounts helps finance teams move from daily transactions to confident decisions—with the detail still in view.
Designed for Irish finance. Made to keep complex work connected.
FINANCIAL OVERVIEW
Good morning, team
Here’s your financial picture at a glance.
Open receivables
€32,680.00
12 invoices awaiting payment
CASH FLOW
Last 6 months⌄Income & outgoings
Money inMoney out
€40k€30k€20k€10k
MayJunJulAugSepOct
TAX POSITION
SEP — OCTVAT3 overview
Net payable€2,151.06
Output tax T1€3,658.66
Input tax T2€1,507.60
Draft · Ready for review
Reconciliation progress · 28 of 34 transactions matched
82%
✦eirAI insightCash flow looks steady
✓Books in balanceDouble-entry checked
Illustrative workspace preview · Sample figures
ONE FINANCE WORKSPACEIRISH TAX WORKFLOWSCONNECTED OPERATIONSDECISIONS WITH CONTEXT
MORE THAN A LEDGER
All the moving parts.
One steady view.
From the first quote to period-end reporting, eirAccounts connects the everyday work behind your numbers—so the detail and the direction stay close.
01 / FINANCIAL CONTROL
A ledger that holds the whole story.
Keep your chart of accounts, journals, balances and reporting together. Double-entry checks help keep the books balanced while a tamper-evident audit trail records the changes that matter.
02 / SALES & RECEIVABLES
From quote to paid invoice.
Keep customer records, estimates, invoices and credit notes in a connected sales workflow. Track what is due, what is settled and what needs a follow-up.
Quote→Invoice→Payment
- Recurring invoice schedules
- Customer statements & balances
- Invoice status and receivables view
03 / PURCHASING & PAYABLES
Know what’s coming due.
Organize suppliers, bills and purchase activity with VAT and RCT context close to the transaction. Build a clearer view of commitments before payment time.
AWAtlantic WorkspaceDue in 8 days · Bill 1048€1,476.00
RCRiverside ContractorsDue in 14 days · RCT review€2,120.00
Open payables2 bills · €3,596.00
04 / BANKING & RECONCILIATION
Bring cash movement into focus.
Review bank activity alongside the ledger and match payments to open invoices, bills and accounting entries. Clear exceptions without losing the audit trail.
RECENT MATCHES IN REVIEW
↓Customer receiptInvoice INV-2408+€1,476MATCHED
↑Supplier paymentBill BILL-1048−€620MATCHED
IRISH TAX, BUILT INTO THE WORK
Statutory detail,
without the scramble.
Prepare your Irish VAT3 and Return of Trading Details with the underlying transactions in reach. Follow the numbers from the return boxes back to sales, purchases and tax treatment.
How does the filing workflow work?eirAccounts supports VAT return preparation and ROS-ready XML generation. Filing and acceptance depend on your Revenue access, credentials and submission process.
STATUTORY WORKSPACE
SEP — OCT 2026Irish VAT3 return
Net VAT position€2,151.06Payable · calculated from draft transactions
T1 OUTPUT TAX€3,658.66
T2 INPUT TAX€1,507.60
T3 NET PAYABLE€2,151.06
T4 NET REPAYABLE€0.00
Cross-border reportingVIES · E1 / E2 · ES1 / ES2
Trading detailsRate-band breakdown
Source recordsInvoices + supplier bills
✓Review the working papersTrace the return back to its transactions↗
A BETTER RHYTHM FOR FINANCE
See the flow.
Then act on it.
Keep work moving through a shared sequence—from capturing activity to checking, matching and understanding what changed.
Capture
Record invoices, bills, journals and customer activity in the right place.
Connect
Match cash movement to ledger entries and keep exceptions visible.
Review
Follow totals back to their source transactions, tax codes and approvals.
Understand
Use dashboards and eirAI prompts to explore patterns and next steps.
MEET eirAI
Ask better questions
of your numbers.
Explore your financial activity in plain language. eirAI is designed to help surface trends, explain ledger movements and look ahead at cash flow—while your team stays in control of the decisions.
Cash flow outlookLedger explanationsAnomaly prompts
✦eirAI assistantFinancial workspace · illustrative
✦Here’s the movement I found
Three open invoices account for most of the change. Two are due within 10 days; one is past due. Review the customer activity before deciding on follow-up.
INV-2408 Due 18 Oct€4,280
INV-2396 Due 21 Oct€2,640
INV-2371 Past due€1,920
Ask about a trend, account or period…
BUILT FOR A FINANCE TEAM
Clear ownership.
Shared confidence.
Give people the context they need for their role. eirAccounts is designed for company-level teams, from day-to-day bookkeeping through financial control and audit review.
Explore the workspaceILLUSTRATIVE COMPANY TEAM
•••People & permissions
SDSiris D.Company ownerOWNER
MCMaeve C.Financial controllerCONTROLLER
JOJames O.Senior accountantACCOUNTANT
ALAisling L.Audit reviewREAD ONLY
♢Role-aware access across company workflows↗
THE DETAILS THAT ADD UP
One platform.
Room to do the work.
Financial foundations
Chart of accounts, journals, trial balance, period controls and double-entry validation.
Sales operations
Customer records, quotes, invoice lifecycle actions, credit notes and recurring schedules.
Purchasing operations
Supplier directory, bill entry, tax treatment and payable review.
Cash and reconciliation
Banking workspace, match suggestions, cleared transactions and reconciliation progress.
Irish statutory workflows
VAT3 boxes, RTD rate bands, VIES-related values and RCT tracking in one tax hub.
Management visibility
Executive overview of revenue, margin, cash position, tax estimates and receivables.
GOOD TO KNOW
Questions,
answered clearly.
Learn how the workspace approaches reporting, teams and everyday finance work.
Launch EirAccountsWho is eirAccounts for?
It is designed for Irish businesses and finance teams that want a connected view of the general ledger, sales, purchasing, banking and tax workflows. The product documentation also describes multi-entity and cross-border accounting needs.
Can I prepare an Irish VAT3 return?
The VAT workspace is designed to calculate the VAT3 position, present the T1–T4 boxes, show EU trade values and build RTD rate-band views from transaction records. ROS-ready XML generation is documented. Actual submission requires valid Revenue access, credentials and an available submission connection.
Does eirAccounts file directly with Revenue?
The platform supports a filing-oriented workflow and ROS XML output. Direct electronic filing is dependent on the production Revenue integration, certificate setup and your organisation’s ROS access. Review the generated figures and submission details before filing.
How does the platform support different roles?
Company administration and role-aware workflows are part of the product design, with roles described for owners, controllers, accountants, clerks and read-only auditors. The modules available to a person depend on the account configuration.
Can eirAI make financial decisions for my team?
eirAI is positioned as an assistant for exploring cash flow, understanding ledger activity and finding items to review. It supports your analysis; your team remains responsible for verifying records and approving financial or statutory actions.
YOUR FINANCE WORKSPACE IS READY
Bring the whole picture
into focus.
Open eirAccounts and see your finance workflows from one connected perspective.
Launch EirAccounts Opens the eirAccounts workspace in a new tab