Features

Real books your agent runs. Numbers you can explain.

Explore how your agent records terms and activity, reads the resulting reports, and shows the source behind a number. Each page states what is available today and what still requires your input.

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Real books from day one.

01 Real books from the first transaction An accrual, double-entry ledger your own agent can record to and read from, with documents, entries and reports in one business history. → 02 See what you earned, not only what cleared Record when revenue is earned and costs are incurred, alongside when cash moves, in one double-entry ledger. → 03 Know which account a payment changed Register the accounts your business already uses and attribute recorded payments to the right one, without giving Economico bank credentials. →

How it runs

Agent-run finance, under your control.

01 Your agent keeps the books, and you decide where it works Connect the agent you already use, such as Claude or Codex, and choose which company it may reach. It never gets more than your own permissions, and you can disconnect it any time. →

Get paid

Built for how you actually bill.

01 Put the price beside the deal Keep rates, tiers, minimums and allowances with the contract activity that uses them, so billed amounts can be traced to agreed terms. → 02 Keep the deal beside the number Bind agreed terms to the activity your agent records, so invoices, payments and recognition can be traced back to the contract. → $ 03 Know what customers owe, and why Record an invoice against agreed terms, track what remains due, and connect completed payments to the same ledger history. → $ 04 A stablecoin payment belongs in the books Record a completed stablecoin payment against an invoice or bill, with source evidence and its own balance on the ledger. → 05 Know what each unit means for revenue Record measured usage against contract terms, price it with the agreed tiers and allowances, and inspect the resulting amount due and prepaid balance. →

Track spend

Every cost in the same books as revenue.

01 Know what you owe before cash leaves Record vendor costs, amounts due, completed payments and credits against the agreements and evidence behind them. → 02 See the cost behind the credit Record vendor promotional credits against billed costs, and read the remaining credit and payable from the same contract activity. →

Decide & report

Numbers to run the company and report it.

% 01 Know your margin, burn and runway Ask your agent for revenue, margin, burn and runway from recorded activity, then inspect the numbers before making a decision. → 02 Know the number before the investor asks Ask your agent for burn, runway, MRR and ARR from recorded activity. Inspect the inputs, and on the Startup plan share selected reports when an investor asks. → 03 Keep the raise and the books in the same story Record financing and issued ownership instruments through contracts, then read holder quantities and percentages beside the accounting effects. → 04 Share the number, keep control of the books On the Startup plan, create a private link to chosen reports, documents and contracts. Set an expiry, revoke access and keep the rest of the books private. → 05 Know what backs the number you hand over Review balances, statements, source documents and the event history before sharing your books with an accountant or investor. →

Get started

Real books your agent runs. Numbers you can explain.

Start with real activity in the ledger. Ask your agent for the numbers supported by that history, then inspect the entries and assumptions.

Connect your agent