Features

One system from proposal to payment to active bookkeeping work.

PactTailor is built for 2–20 person bookkeeping and CAS teams that want one rational workspace instead of disconnected proposal software, billing tools, spreadsheets, and handoff rituals.

Proposals

Draft, send, sign

Build structured bookkeeping proposals with recurring scope sections, clean-up packages, line items, typed signature capture, and client-ready share pages.

Billing

Invoice from acceptance

Turn accepted work into invoices automatically, keep totals clean, and route billing into one source of truth for the firm.

Payments

Stripe in the loop

Give clients a direct payment action and let confirmed payment become the operational green light for kickoff.

Tasks

Kick off work instantly

Auto-create bookkeeping and onboarding tasks from paid work so account managers stop reconstructing what was sold.

Imports

Migrate from spreadsheets

Import clients, task lists, and service data from CSV or XLSX with mapping, validation, progress feedback, and workspace isolation.

AI assist

Move faster on first drafts

Generate proposal structure and kickoff briefs inside the product, then edit with full human control before anything goes out.

Replace the stitched-together stack

Make the jump from “good enough glue” to one operating rail.

PactTailor is strongest when the team is tired of rebuilding context across PDFs, payment tools, task boards, and client kickoff checklists.

Docs and PDFs

Structured proposals

Reuse scope, pricing, and terms for monthly bookkeeping or clean-up work without rebuilding every engagement from a blank page.

Standalone payment links

Sign-and-pay continuity

Keep payment collection attached to the agreement so funded work is obvious the moment a client says yes.

Spreadsheets and task boards

Automatic kickoff

Open delivery tasks from accepted scope so the team stops reconstructing what was sold.

Workflow

Calm front stage. Tight back stage.

Every module shares one visual and operational language, so the team orients once and keeps moving. Clients see crisp share pages. Staff see exact status, ownership, and next action.

Bookkeeping launch flow

  1. 1. Create the client record
  2. 2. Draft a monthly or clean-up proposal
  3. 3. Client approves
  4. 4. Stripe payment lands
  5. 5. Kickoff tasks open automatically