Docs

Clear instructions for a clean workflow.

These docs explain what PactTailor does for bookkeeping firms, how to move from spreadsheet chaos into one workspace, and how billing and payment automation behave.

Getting started

Getting started

Create a workspace, add your first client, and move from a blank canvas to a working proposal in minutes.

  • Create workspace
  • Add client
  • Draft proposal
  • Send share page
Imports

Imports

Bring legacy data in through CSV or XLSX with mapping previews, row validation, and deterministic storage into Supabase.

  • Choose entity type
  • Map columns
  • Review errors
  • Commit import
Billing and payments

Billing and payments

Use Stripe-powered checkout and payment links so proposal acceptance flows straight into invoices and paid work.

  • Launch checkout
  • Track payment state
  • Confirm payment
  • Unlock Pro
Need the story?

Read the launch post.

The launch article breaks down the exact proposal → signature → payment → task sequence and why bookkeeping firms care about compressing it.