Solutions
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Bookkeeping

Nobody plans to fall behind on their books. It just happens one week at a time.

Arcovo builds AI employees that categorize transactions, reconcile bank feeds, and keep your ledger current. Your bookkeeper reviews clean books, not last month's backlog.
pain points

Your bank feed imports transactions but it doesn't categorize them correctly.

QuickBooks and Xero pull transactions from your bank automatically, but auto-categorization is inconsistent. Vendor names change slightly, categories drift, and transactions end up in "Uncategorized Expenses" or silently posted to the wrong account. Hundreds of miscategorized entries pile up before anyone notices, and by the time your bookkeeper catches it, they're unwinding months of compounding errors.
pain points

One missed week turns into a missed month, and then it's tax season.

Bookkeeping is the task that always feels like it can wait until tomorrow. One busy week becomes two, and then the backlog feels too big to start. When your team is focused on delivery, client work, and operations, the books are the first thing that slips. By the time someone sits down to catch up, they're matching transactions to receipts they barely remember.
pain points

Your CPA shouldn't be doing data entry at their billing rate.

When your books arrive messy at month-end or tax time, your accountant spends their time categorizing transactions, chasing receipts, and reconciling accounts that drifted. That's bookkeeping work at CPA rates. Clean books arriving on time means your accountant does the work only they can do, and you stop paying twice for the same task.

They built digital (AI) employees for our development department, and those employees have increased my capacity significantly.

How It Works

Every solution follows the same logic.

Every Arcovo solution follows a simple logic. Something triggers it, your AI employee does the work, and a human reviews before anything goes out. Same shape, every time.
Trigger

A transaction posts

A charge hits your business credit card, a deposit clears your bank account, or a payment processes through Stripe, Square, or your payment processor. Any new transaction is a trigger, and your AI employee picks it up and gets started.
AI Action

They categorize and reconcile

Your AI employee matches the transaction to your chart of accounts using vendor history and past patterns, reconciles against your bank feed, and attaches receipts or source documents. They flag anything that doesn't match for your bookkeeper to review.
Outcome

Your books stay current

Your bookkeeper reviews categorized, reconciled transactions instead of sorting through raw bank data. Month-end close becomes a review instead of a reconstruction project, and your accountant gets clean books on time.
Real Results

Month-end in hours, not days

The average month-end close takes over six business days. When your books are maintained daily, your bookkeeper walks into close with categorized transactions, reconciled accounts, and flagged exceptions instead of a month of backlog to reconstruct.

Clean books, on time

When your books arrive organized and reconciled, your accountant spends their time on tax strategy, cash flow analysis, and business advisory instead of data entry and cleanup. You stop paying CPA rates for bookkeeping work.

It allows me to be so much more strategic and thoughtful. Stepping in to review is a much better place to start than a blank page.

Let's Compare

What changes when your books stay current?

With Arcovo

AI Solution

Without Arcovo

Categorization
Automatic, as transactions post
Manual batch, whenever there's time
Reconciliation
Daily, against every bank feed
Monthly, if it happens
Month-End Close
Hours of review
Days of reconstruction
Error Detection
Same day, with full context
Months later, at CPA rates
Accountant's Time
Advisory and strategy
Cleanup and data entry

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