Argus for Firms

Run a firm
with a hundred eyes.

The continuous-audit layer for bookkeeping and accounting firms. Argus runs every check your team does at month-end — across every client, every day — so problems surface before clients can call about them.

2-week free trial · No credit card · Onboard in 30 min
Trusted by 200+ firms
Mesa CPA Briggs & Co Northbound Rowan Finance Verity Group
— The pattern every firm knows

Year-end is too late
to find last March's mess.

You probably check reconciliations, AR aging, supplier coding, duplicates, and balance sheet sanity for every client. The problem isn't the work — it's that you only do it monthly, quarterly, or worse. Argus runs the same checks every night and tells you what changed.

Argus  /  All Clients  /  Filter: Needs Attention
34 clients · 17 needing attention · Last sync 2m ago
Client Last Check Status Open Issues Severity Assigned
Acme Plumbing & Heating 2h ago 3 red 14 82 Sonia
Brio Coffee Roasters 4h ago 1 yellow 3 34 Tisha
Driftwood Studio 6h ago 2 yellow 7 41 Sonia
Evergreen Roofing 9h ago 2 red 9 71 Omar
Gravel & Bone Construction 12h ago 1 red 5 63 Tisha
Highline Logistics 14h ago 3 yellow 8 38 Omar
Sorted by severity · 6 of 17 shown argus.app/firm/dashboard
85% Issues caught before client noticed
11h Avg time saved per client / month
3.4× More clients per bookkeeper
0 Manual checklist runs
— Eleven built-in checks. Unlimited custom monitors.

Your closing checklist,
automated.

Each check produces a green / yellow / red status with the underlying data attached. Toggle them per client. Add custom monitors for anything Argus doesn't ship out of the box.

01 Bank Reconciliation Detects unreconciled transactions older than 7 days across every connected bank and credit card account. DAILY
02 AR Aging Flags invoices >90 days outstanding, broken aging buckets, and customers exceeding credit thresholds. DAILY
03 AP Aging Surfaces vendors with bills past due, vendors with credit balances, and unmatched payments. DAILY
04 Duplicate Bills & Expenses Identifies bills entered twice across vendor, amount, date, and memo with fuzzy matching. DAILY
05 Duplicate Invoices & Sales Same logic for the income side — duplicate invoices, sales receipts, and payments. DAILY
06 Unapplied Credits Customer or vendor credits sitting unapplied, tying up cash and distorting AR / AP. DAILY
07 Inconsistent Supplier Coding Same vendor, different GL accounts. Argus learns each supplier's typical coding and flags drift. DAILY
08 Negative Balance Sheets Cash, AR, AP, and asset accounts that drop below zero — a near-certain sign of a coding error. DAILY
09 Period-Locked Edits Anyone editing transactions in a closed period — including the bookkeeper themselves. REAL-TIME
10 P&L Anomaly Detection Categories that swing >3σ from their 12-month rolling average. Often catches one-offs miscoded as recurring. MONTHLY
11 Sales Tax Sanity Invoices missing tax, vendor bills with unusual tax codes, and HST/GST/PST coverage by province. DAILY
+ Custom Monitors Watch any GL account, customer, supplier, or balance threshold. Define the rule, set the alert, done. UNLIMITED
— On every client

Drill down to the one bad row.

Click any flagged check and Argus shows you the underlying transactions — with deep-links into QuickBooks. Add notes, assign to a teammate, mark resolved. The audit trail writes itself.

Book a Demo
— Acme Plumbing & Heating
Open Issues — 14
3 red
Bank reconciliation — 3 accounts behind
Operating: Aug not reconciled · Visa: 4 txns flagged · Savings: balance off by $1,238.21
2h ago
AR aging — 4 invoices over 90 days
$24,890 total · Largest: Greenwald LLC · Oldest: 142 days
2h ago
Duplicate bills suspected — 3 pairs
Hydro $342.10 · Telus $178.45 · Costco $1,204.99 — same vendor, same amount, dates within 7 days
2h ago
Inconsistent supplier coding
Stripe Fees: 6 txns to "Bank Charges", 2 txns to "Merchant Fees"
2h ago
Sales tax — 12 invoices missing HST
All to Ontario customers · $48,210 total invoice value
2h ago
— Built for the way firms actually work

The boring stuff,
done right.

Multi-seat. Roles. Assignments. Notes that @-mention. The things you'd build yourself if you had six months and a frontend team.

— Team

Roles & assignments.

Assign a Bookkeeper and an Accountant to every client. Filter the dashboard by who owns what. Track resolution time.

— Notes

Threaded notes & @-mentions.

Comment on any flagged row. Attach screenshots. Tag a teammate. The conversation lives next to the transaction, not in Slack.

— SOPs

Per-client process docs.

Capture the quirks of every client — recurring journal entries, owner draws, oddball coding rules — and run them as repeatable checklists.

— Audit trail

Full change history.

Every issue, every resolution, every comment timestamped and signed. Year-end review takes minutes, not weeks.

— Excel

Native Excel add-in.

Pull any QBO report straight into a workbook. Note rows, attach issues, flag for review. Stays in sync.

— Reports

Firm-wide rollups.

Partner reviews on autopilot — total clients, average severity, weekly deltas, and bookkeeper workload at a glance.

— What firms tell us

"We grew from 80 to 220 clients in 18 months without adding a single bookkeeper. The math only works because Argus does the noise-detection."

David Park · Partner, Mesa CPA
— Pricing

Priced per client.
Not per panic.

Simple per-client billing. Every plan includes all 11 checks, unlimited custom monitors, unlimited team seats, and the full Excel add-in. Annual billing saves 15%.

Studio

For solo bookkeepers and small practices growing into systems.

$19/client/mo Up to 25 clients · Billed monthly
  • All 11 built-in checks
  • Unlimited custom monitors
  • Unlimited team seats
  • Excel add-in included
  • Email support · Next-business-day
  • 2-week free trial
Start free

Firm

For multi-partner firms with shared workflows across many bookkeepers.

Custom 100+ clients · Annual contract
  • Everything in Practice
  • SSO (Google, Microsoft)
  • Custom data-processing agreement
  • Dedicated onboarding lead
  • Custom integrations
  • White-glove migration
Talk to sales

All plans bill in CAD or USD. QuickBooks Online only — Xero on the roadmap.

— Frequently asked

Questions firms ask on the demo call.

Does Argus modify our books?

No. Argus is read-only. We connect via QuickBooks OAuth with read scopes only — there is no API path for us to write transactions, change classifications, or move money. We exist to surface, not to edit.

How long does onboarding take?

~3 minutes per client. Sign in to QuickBooks, click connect, choose which checks to enable. The first full run finishes within 90 seconds. We can also bulk-onboard if you have 50+ clients.

What happens if a client revokes access?

The checks pause. We never store transaction-level data we don't need to surface — and on revoke, the cached snapshots are purged within 30 days. The client retains full ownership of their books at all times.

Can clients see their own dashboard?

Optional. You can invite the client into a read-only view of their own health checks (this is essentially the "For Business Owners" experience). Many firms use this as a value-add — clients see the work you're doing.

Xero?

On the roadmap, targeted at Q3. Today Argus is QuickBooks Online only. If Xero is a hard requirement, talk to us — we may be able to scope a pilot.

Where is data stored?

Encrypted at rest in Toronto (Canada Central, Azure). All access tokens are AES-256-GCM encrypted with a per-environment master key. Full security overview at /security.

Stop reviewing books
with your eyes shut.

30-minute demo. We'll connect a sandbox QBO to a sample firm and walk you through every check Argus runs.