Transactions with a traceable story
Revenue, operating costs, assets, liabilities, reimbursements, and founder transactions are classified consistently and linked to the right source records.
Standard keeps transactions, documents, reconciliations, and monthly reports moving for Singapore startups and founder-led small businesses—without turning the founder into the bookkeeping project manager.
Standard connects the ledger, supporting records, reconciliations, and founder review into one operating rhythm. Each part has a clear purpose: make the numbers dependable now and easier to use later.
Revenue, operating costs, assets, liabilities, reimbursements, and founder transactions are classified consistently and linked to the right source records.
Bank, card, payment processor, receivable, payable, and other material balances are checked instead of quietly carried forward.
Receipts, invoices, contracts, and payroll support stay retrievable when tax, investor, or audit questions arise.
Missing records and unusual movements become a short action list, not hidden assumptions in the ledger.
Reconciled ledgers and supporting schedules give corporate tax, ECI, GST, and payroll work a cleaner starting point.
A repeatable close prevents unresolved transactions from rolling forward and gives every month the same clear finish line.
Bring invoices, receipts, contracts, payroll records, and account activity into one agreed workflow.
Categorise the month consistently and connect transactions to the evidence behind them.
Match bank, card, processor, receivable, payable, and material balance-sheet accounts.
Resolve exceptions, close the period, and deliver numbers the founder can actually use.
Monthly bookkeeping should help a founder decide whether to hire, collect overdue invoices, reduce spend, prepare for a filing, or explain performance to an investor. It should not end with a ledger export and no context.
See the founder reporting guide →If the books are overdue, Standard first assesses the periods, connected accounts, transaction volume, missing evidence, software, and deadlines. The historical clean-up is then separated from ongoing bookkeeping so both scopes remain clear.
Pre-revenue teams that want clean expense, funding, and year-end records from the start.
Active companies that need a monthly close before transactions and decisions begin to lag.
Teams approaching a filing, lender request, grant review, or fundraising process.
What founders usually want to understand before the initial call.
A typical scope can include transaction categorisation, bank and card reconciliation, receipt and invoice organisation, receivables and payables review, monthly management reports, and year-end records for tax filing support. The exact scope should be confirmed for the company’s activity and plan.
Monthly bookkeeping keeps records and reports current throughout the year. Annual bookkeeping may suit a low-activity company that mainly needs year-end records, but it gives founders less frequent visibility and can require more concentrated clean-up.
Yes. The first step is to assess the periods, accounts, transaction volume, missing evidence, and filing deadlines involved. Standard can then recommend a clean-up scope before the regular monthly or annual work begins.
No. Standard is built for Singapore startups and founder-led small businesses that want bookkeeping connected to reporting, compliance support, and practical finance visibility.
Standard plans can include Xero setup support and bookkeeping workflows. If the company already uses another platform, include that in the initial enquiry so the current setup and any migration work can be assessed.
Share the company stage, approximate monthly transaction volume, number of bank and card accounts, current software, whether the books are current, payroll or GST needs, and the reporting or filing deadlines ahead.
Share the company stage, transaction volume, software, backlog, payroll or GST needs, and the next important deadline. We will confirm fit and a sensible scope.
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