Onboarding
Get started with Abacrow
In a few minutes we'll ask about your business, collect any existing records, and line up the right accountant for you. This page is the front‑end shell for that flow – ready for the backend wizard.
1. Tell us about your business
Sole trader, limited company, landlord or contractor – we collect the basics so we can match the right accountant.
2. Upload your records
Bank statements, bookkeeping exports and key documents are uploaded securely into your portal.
3. Get a fixed quote & start
We prepare a clear monthly price, agree the scope, then switch on bookkeeping and reminders.
What happens behind the scenes (later)
- New lead and portal session are created in the database.
- We score the complexity and suggest the right plan.
- You review the quote, e‑sign, and payments are set up.