Integrations

Singapore first. Import paths always.

The Singapore launch roadmap covers the workflows that decide whether the AI accounting software is useful in practice: InvoiceNow / PEPPOL, IRAS GST F5 review packs, DBS, OCBC, and UOB bank lines, CorpPass, Singpass Business, MyInfo Business, payroll journals, ACRA BizFile setup data, and file imports. Each item below is described as either a planned integration, a prototype adapter, or an import / upload path you can use today.

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Launch focus

GST, source documents, bank lines, and payroll journals.

The product foundation includes SG tax code seeding, GST computation, F5 review-pack scaffolding, bank CSV parsers, and adapter foundations for PEPPOL, Sesami, and payroll / POS sources. None of these are live direct integrations yet; they are the building blocks the planned integrations sit on. As each surface becomes available, it will be labelled here as live, prototype, or import-path only.

InvoiceNow / PEPPOL — planned for Singapore launch.
IRAS GST F5 review packs — planned; built on import, coded transactions, and source evidence.
DBS, OCBC, and UOB — planned direct feeds; CSV and statement uploads are the import path today.
Payroll (Talenox, Payboy, Whyze, BrightPay, Xero Payroll) — planned journal adapters; manual journal entries and CSV imports are the path today.

Identity and setup

CorpPass, Singpass Business, MyInfo Business, and ACRA BizFile are the natural SG setup path.

These are planned identity and company-profile surfaces for faster onboarding, authorization, and ACRA setup. Until each one is live, the site should describe it as planned, and customers should expect to provide setup details manually.

Fallback

CSV and upload paths are the always-available baseline.

No Singapore SME should be blocked because a direct connection is not ready. Import, upload, and review is the practical baseline on day one; live integrations are added on top of it over time.

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