MyCompanyDesk keeps every department aligned by connecting billing, rentals, VAT handling, and reporting in one streamlined workflow.
Most teams complete setup within one business day. Here's how it works.
Configure VAT rates, legal details, invoice numbering sequences, and branding templates to match your business identity.
Upload customers, suppliers, and asset records so everything is ready for invoicing from day one.
Build invoice templates, link rental agreements to properties, and schedule recurring billing with just a few clicks.
Monitor VAT obligations, cash flow, and monthly performance trends in real time with interactive charts.
Once you're set up, these features keep your operations running smoothly.
Never miss overdue invoices or renewal dates. Get notified before deadlines, not after.
Give finance full visibility while limiting operational edits. Everyone sees exactly what they need.
Attach contracts, receipts, and notes directly to each record for complete context.
A proven timeline to get your team fully operational.
Import customers, assets, and supplier lists into the system.
Configure VAT settings, invoice templates, and branding.
Map rental contracts and set up recurring billing schedules.
Review dashboard insights and export your first reports.
Get started today. We offer direct support to help with setup, data migration, and any questions you have.