How to start with UurKlus
Once you’ve created your account, you can jump right into a quick, optional onboarding process to set everything up in just a few clicks:
Onboarding
- Company Details & Branding: Confirm your email address, enter your business and bank details, and upload your logo for invoices and quotes.
- First Client & Project: Set up your very first client and project.
- Default Settings: Configure your hourly rate, VAT rate, payment terms, stopwatch rounding rules, and default invoice text.
Bringing Your Previous Accounting Data?
XAT upload
Keep your previous accounting data close to your new UurKlus account.
Export an XAF audit file from your previous package and review its preview through Switching. Self-service upload and application require Pro. Check accounts, periods and mappings before applying. Retain your old records and source documents: XAF does not automatically reconstruct all payments, open items or filed returns. Read the XAF guide.
Explore UurKlus
Feel free to take a look around! Check your past financial performance under Reports, or type 'Help' into the top search bar to discover what UurKlus Assist can do for you.
Good luck, and enjoy using UurKlus!
Start with UurKlus