Your accountants become validators, not operators. Agents do the volume work — bank import, classification, posting, reconciliation, payroll math. Your team handles judgement and signs the close. Margin per client goes up. Number of clients you can serve goes up.
Volume pricing across your client book. Margin is yours to set. We don't price between you and the end client.
Encode your firm's IP — country logic, industry conventions, billing models — as Plugins you own. Fork per-client when one needs custom treatment.
Route a single client's bank-import flow through AR-TI-FI while leaving the rest of their book on QuickBooks / Xero / NetSuite. Adopt one workflow at a time.
We work with multiple firms in the same geography. Exclusivity asks are a non-starter — they break the channel for everyone, including you.
One firm in our pilot today is doing exactly this: a client's bank-import workflow runs through AR-TI-FI while the legacy ledger stays in place. Plugins read what's there, post what's needed, leave a clean trail in both systems. Most firms' first objection — "do I have to throw out QuickBooks?" — disappears.
One paragraph: how many accountants, how many clients, what geographies, what your stack looks like today, what you want to be different. We'll come back inside 48 hours.
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