Create a client and fill in its sheet

Add a client, complete its identification (NEQ, tax numbers, shareholders) and upload its documents.

Everything starts with the client: every trial balance, every financial statement and every letter is attached to one.

Create the client

  1. 1Open the Clients page in the sidebar.
  2. 2Click New client and enter the company name.
  3. 3Click the client's row to open its file: it becomes the active client.
Button (1) New client creates a file; clicking a row opens it.

The Client info sheet

The Client info page gathers everything that identifies the company: legal form, NEQ, federal number, Quebec ID, fiscal year end, contact details and shareholders. This information automatically feeds the letters, the financial statement cover page and the reports.

  1. 1Fill in the Identification section (legal form and numbers).
  2. 2Add the shareholders, with the principal shareholder's SIN if you also prepare their returns.
  3. 3Set the fiscal year end: it drives the years offered throughout the application.
  4. 4At the bottom of the page, upload the client's identity documents to keep them on file.

The client's dashboard then summarizes the file: key figures, charts and engagement progress.

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