AI-native, built in Finland

Accounting that
runs itself.

Send the documents and data you already send today. LAC keeps the books current, runs payroll, prepares VAT and statements, and surfaces only the decisions that need your attention. All continuously, as the month happens.

Book a demo
Full compliance. Half the price.
Books, payroll and filings handled.
Your books, always up to date.
Snap a receipt in Slack. It's categorized before you put your phone down.
No clunky finance systems.
Your team sends documents and approvals. LAC handles the books behind the scenes.
Why LAC

The old model made one job feel like six.
We bring it back together.

Traditional accounting makes you pay for the bookkeeper, the software they use, payroll runs, e-invoice traffic, year-end work and the advice you only get when something breaks. LAC turns those moving parts into one accounting service: clean books, payroll, VAT, statements and answers, handled together.

01 / One firm
Everything stays together.
Bookkeeping, payroll, VAT, statements and reporting are handled as one service, not passed between add-ons, portals and monthly extras.
02 / Current by default
The month is already closing.
Receipts, bank lines and invoices are reconciled as they arrive, so missing items and tax exposure surface early.
03 / Expert review
AI does the heavy lifting. Our experts sign off.
Routine work is automated; Finnish accounting specialists review exceptions, payroll changes and filings before they go out.
What you get

Everything your accounting firm
should handle.

01
Bookkeeping
Receipts, invoices and bank lines posted to balanced books and kept audit-ready.
02
VAT
VAT calculated from source documents, checked during the month, and prepared for filing with the authorities.
03
Payroll
Salary runs, employer contributions and required payroll filings without a separate payroll workflow on your side.
04
Financial statements
Monthly close, year-end statements and statutory notes for Finnish limited companies.
05
Management reporting
P&L, cash, unpaid items, vendor concentration and VAT exposure when you need them, not as a stale PDF.
06
Send from Slack or email
Receipts, invoices and payroll changes can arrive through the channels your team already uses. We file them into the right workflow and surface only exceptions.
07
Migration from your current accounting system
We import history from your existing setup, reconcile the opening balance and take over the ongoing work.