For growing teams
Assign financial control as more people touch the records.
Turn informal habits into visible responsibilities and a repeatable monthly operating process.
As more people spend, approve, collect, and review, Diwanio keeps evidence and ownership connected.
From friction to a reviewable workflow
Scale the method
The same record keeps its source, owner, and decision as it moves from capture to review.
Assign follow-up instead of broadcasting requests.
Keep approval context with the source document.
See bottlenecks before month-end.
Ownership visible across the month
Ownership visible across the month
- Role-based responsibilities
- Exception queues
- Monthly workflow status
- Review-ready handoff
Diwanio organises invoice, expense, and bank records for VAT and Corporate Tax preparation with links to official sources. Your accountant confirms treatment and filing; software output is not professional advice or authority approval.
One record. Clear responsibilities.
One record. Clear responsibilities.
Owner or operator
Provides business context, resolves missing evidence, and approves the decisions only the company can make.
Accountant or reviewer
Reviews treatment, resolves professional questions, and confirms the accounting or tax conclusion.
Not currently designed for
- Inventory-heavy retail, restaurants, hospitality, manufacturing, or construction
- Complex multi-entity consolidation, crypto, securities, or treasury operations
- Autonomous tax advice, legal conclusions, audit opinions, or direct return filing
See the connected capability
Prepare bank reconciliations with the source evidence attached.
Match statement activity to supporting records, route unmatched items for review, and keep the decision with its evidence.
See the connected capabilityBring the next financial review into one visible workflow.
Start with the documents you already have, assign the missing context, and hand over the records behind each number.