/Finance Automation
Finance AutomationStarter — $97/moActive 24/7

Automated BAS Preparation

Agent #9 of 150

Automated BAS Preparation — handled before you ask.

Prepare quarterly BAS statements with GST calculations

What It Handles

Runs automatically 24/7 without manual input
Integrates with your existing business data
Flags exceptions for your review
Logs all actions for audit and compliance

How Automated BAS Preparation works in your business

Runs against your accounting layer and bank feed.

Reads invoices, expenses, payroll entries, and transactions as they land. Applies the rule set you configured. Logs every action for audit. Escalates exceptions to you by email or in-app. You review the 5% that need judgement, not the 95% that follow a pattern.

Before Automated BAS Preparation. After Automated BAS Preparation.

Before

You download a CSV, sort it in Excel, email it to the bookkeeper. Next month, you do it again. The quarter hits and you are still chasing receipts.

After

The agent acts when the transaction lands. You review exceptions once a week, not every line every day.

What Automated BAS Preparation reads

  • ·Your accounting platform (Xero, MYOB, QuickBooks, Reckon, Sage)
  • ·Your bank feed (read-only via Basiq — inbound reconciliation only)
  • ·Your expense categories, tax codes, and approval thresholds

What Automated BAS Preparation produces

  • ·Categorised transactions posted back to your accounting platform
  • ·Exception queue for items that fail your rules
  • ·Audit-ready activity log with timestamp and reasoning per action

Where Automated BAS Preparation fits

50 agents on Starter. The foundations — the tasks that should not cost you time.

2+ hrs/week
Time Saved
per week, on average
24/7
Runs
no prompts needed
Starter
Tier
from $97/mo AUD

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Stop doing this manually.

2+ hrs/week saved per week. Starter plan. First month 50% off.