For accountants & CSPs

Run a Solvent.Money practice across many clients from one login.

Set up your practice

1. Go to Practice and create your practice workspace (your firm's name). 2. Add a client — name + jurisdiction + VAT status. Solvent provisions that client as its own isolated company with the right governor (UK · Estonia · Delaware · Malta · Austria · Hungary). 3. Open any client to switch into its books; switch back any time.

Billing

Your first 10 active clients are included; beyond that it's a discounted per-active-client rate. Active = a client with at least one invoice in the calendar year — clients mid-setup or dormant aren't billed.

Day-to-day

• The Compliance page gives a practice-wide "what's due across all clients" list — your daily hook.
• Group consolidation combines entities (multi-currency, with eliminations) into one view.
• White-label: your brand name shows in the client workspace (custom domain on higher tiers).

No lock-in

Clients can always leave with their data (export under Your data). Entity transfer between a founder and a practice is invite-based.

See also

• Getting started — core concepts & multi-workspace setup
• Compliance tracking — practice-wide "what's due" view
• Invoicing & subscriptions — per-client billing & VAT
• VAT & tax explained — per-jurisdiction rules across your clients
• Your data & privacy — client data export & erasure
• Team invites & permissions — add accountants to your practice