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Help centre

Practical guides to invoicing, Atena-assisted accounting, reconciliation and working across companies.

Getting started

Set up your company, team and opening records.

From issuing invoices to processing documents received through SPV.

Accounting suggestions, review, closing and reports.

Accounts, statements, receipts, payments and reconciliation.

Partner records, checks and outstanding balances.

Prepare your records and review supported returns.

Expenses and preparation for upcoming payroll workflows.

Products, services and fixed assets; inventory is in development.

Access, permissions and connections to other systems.

Requirements for reporting under multiple standards.

Data preparation and confirmation of module availability.