Accolution

Menu

How we work

Your extended office for accounting & tax

Accolution works as an extension of your accountancy practice. Our dedicated team takes over the time-consuming work – bookkeeping, VAT returns, year-end accounts, tax computations and payroll – using your software and your processes.

You stay in control: every job follows an agreed checklist, is reviewed before delivery and comes back with clear working papers, so your partners only need to check and confirm.

Our process

From first call to finished work

Six clear steps that make outsourcing easy, safe and predictable.

Step 1

Discovery call

We learn about your practice, your clients, the software you use and the work you would like to outsource.

Step 2

Proposal & agreement

You receive a clear scope, turnaround times and pricing. We sign a confidentiality agreement before any data is shared.

Step 3

Onboarding checklist

You fill in our one-time checklist and give secure access to your software, bank feeds and document tools.

Step 4

Dedicated team at work

Your named team prepares the work in your software, following your processes and deadlines.

Step 5

Review & quality check

Every job is reviewed internally, with queries listed and working papers fully referenced.

Step 6

Delivery & ongoing support

You receive the finished work and reports, and we stay in touch for the next period – scaling up or down as you need.

Technology

Software we work with

We work in your software – desktop or cloud – through secure remote access.

Tally Prime Xero QuickBooks Zoho Books Sage FreeAgent IRIS CCH TaxCalc Dext Hubdoc AutoEntry
FAQ

Questions practices often ask

We sign a confidentiality agreement before any data is shared, work through secure remote access to your systems and limit access to the team members assigned to your work.

Our team works in Tally Prime and in cloud software such as Xero, QuickBooks, Zoho Books, Sage and FreeAgent, as well as finalisation software like IRIS, CCH, TaxCalc and TaxFiler.

Through the tools you already use – bank feeds, Dext (Receipt Bank), Hubdoc, AutoEntry or a shared secure folder. A one-time checklist captures the standing information for each client.

Turnaround times are agreed in your proposal for each type of work and planned around your filing deadlines.

Yes. Many practices start with one service or a few clients and scale up once they are comfortable with the process.
Let’s work together

Ready to take accounting off your desk?

Outsource bookkeeping, VAT, year-end accounts and payroll to a dedicated team – and focus on growing your practice.