Juggling separate systems per client
A different login, licence and layout for every client means the team relearns the software each time it switches company, and no one has a single view across the book.
DataFlow lets a practice keep any number of client companies on a single installation. Post inter-company entries once, run VAT for each company to HMRC, and give every client a full audit trail — without a separate system per client.
Trusted by UK trading and accounting businesses
When each client sits in its own login, its own file and its own reconciliation, the practice carries the overhead of them all.
A different login, licence and layout for every client means the team relearns the software each time it switches company, and no one has a single view across the book.
Inter-company balances, recharges and shared costs get typed into one company and then typed again into another, so the two never quite agree.
Closing the period one client at a time, in one tool after another, turns month-end into a long serial task with no shared trail to lean on.
Every company runs its own VAT quarters, year-ends and filing dates, so the schedule lives in a spreadsheet on the side and the deadline that matters is the one that quietly slips past.
Run the whole practice from a single place, with the controls to keep each client separate.

Any number of companies on a single installation. Per-user company lists so each person sees only their clients.

A transaction in one company auto-generates the matching entry in another. Consolidated group reporting draws the companies together.

Nine-box VAT 100 produced for each company. Filed to HMRC under Making Tax Digital per company.

Read-only financial, customer and supplier trails. User movement log and authority limits on who can do what.
Automating our finance and reporting routines saves us in the region of ten days of work every month.
Built for businesses like yours — the other setups we shape DataFlow around.
See how DataFlow puts stock, orders and the trade ledgers on one database for the wholesalers you keep the books for.
Explore moduleHow trading firms run order processing and accounts on one system, with management figures always up to date.
Explore moduleWhere partner orders arrive by EDI and cXML PunchOut and drop straight onto the same ledgers you reconcile.
Explore moduleHow contractors track cost and margin per job, with the job dimension carried through to the nominal ledger.
Explore moduleAny number. Each client is set up as a company on the same installation, and users see the company list they are entitled to, so a bookkeeper works across their own clients while the practice keeps everything in one system.
Yes. A transaction posted in one company can automatically generate the matching entry in another, and consolidated group reporting draws the companies together when you need the wider view.
Yes. Each company produces its own nine-box VAT 100 and files to HMRC under Making Tax Digital on its own schedule, so VAT is handled client by client from one place.
DataFlow keeps read-only financial, customer and supplier trails, a user movement log and authority limits on who can do what, so who did what is already recorded when review comes round.
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