We look at how your business handles its books, recommend better working practices and build the right support around you — from simple automations to connected workflows or an assistant when it helps.
Free · 30 minutes · A real conversation
a year spent on financial admin by the average small business in Sage’s research. That is almost five working weeks.
Sage small-business research, 2025 UK financial admin includes invoicing, chasing payments and correcting errors; wider than bookkeeping alone.
of business owners surveyed feel stressed about paperwork piling up or going missing.
Sage small-business research, 2024 UK small-business-owner research published by Sage in April 2024.
Bring receipts, invoices and routine records into one agreed process. Make exceptions clear for your team and accountant to review.
See how we helpWe start with your people, software and current process. Where does paperwork arrive? What gets entered twice? What is missing at month end? Then we suggest practical best practices and agree the right mix of support.
We agree the process, supported connections and scope with you before setup. Your business and accountant keep review and approval.
Clear on the numbers.
Careful with the details.
Nora shows how a voice assistant could help with an accounts enquiry. Try a sample invoice conversation below. She is one example of what we can build; your business may be better served by automations, connected workflows or a combination.
Look up a sample reference and confirm the outstanding balance.
Review the amount and handle a declined payment or a query.
Simulate a payment and confirm where the sample receipt should go.
Wrenford Events · Accounts
Accounts workflow example · All payments and receipts are simulated. Payment handling is separately scoped and is not included in standard bookkeeping plans.
For one entity with straightforward GBP activity and up to two supported bank accounts. Your business and accountant own review and approval.
£49/month
Up to 100 transactions / month
£149 one-off setup
Talk about this plan£79/month
Up to 200 transactions / month
£149 one-off setup
Talk about this plan£119/month
Up to 500 transactions / month
£149 one-off setup
Talk about this plan£149 standard setup for every tierMonthly rolling plans · Prices exclude VAT where applicable.
For bigger teams or more than 500 transactions a month, we can tailor the capacity and setup to your business. You and your accountant still review and approve the records. We agree what is included and the price with you before you start.
Clean existing books, one business entity, straightforward GBP activity and up to two supported bank accounts. We agree how transactions are counted before sale, without double-counting a receipt matched to a bank transaction.
We aim to connect directly to your supported accounting software. If a direct connection is not available, we agree an accountant-ready export before setup. Your accounting-software subscription is paid separately.
Your business and accountant review the prepared records, handle exceptions and approve the numbers. Valdris provides automated preparation and organisation; human bookkeeping review is not included.
Additional entities or bank accounts are priced separately. The plans exclude payroll, tax advice, year-end accounts, statutory filing, historic cleanup, complex VAT, multi-currency, complex ecommerce reconciliation, payments and bank-detail changes. We agree any additional scope and charges before work begins.
Show us how your books work today. We’ll explore the practical changes, automations and workflows that could help. Free · 30 minutes · No obligation.