HeyBen

HeyBen for CPA firms and accounting practices in Hong Kong and APAC: bank statement extraction and import, AI bookkeeping, AR collection and aging, client documents, and management reporting in one platform.

For accounting practices

One AI-native platform. Same team. More client capacity.

Replace the fragmented stack around your compliance workflow with HeyBen — an AI accounting agent that handles bookkeeping, reconciliation, documents and collections while your partners stay in control.

app.heyben.ai / firm / control-center
Bank statement uploaded97% matched
HSBC HK · *3417 · Oct 2025
Stripe payout
HK$96,200.00
Matched
Inv. 2031 — Acme
HK$32,800.00
Matched
AWS HK · cloud
−HK$9,640.00
Coded
Card · misc vendor
−HK$1,280.00
Review
18 lines extracted · 2 need review

What is HeyBen for firms?

A unified layer for practice operations.

HeyBen is built in Hong Kong for practices that want one place to run operations, client documents, billing workflows and real-time reporting — without stitching together half a dozen subscriptions. Keep the systems you already trust for specialist work; the busywork around them does not have to.

Why teams switch

Stop paying for software that slows you down.

Your firm today

  • Six to ten tools that barely talk to each other.
  • Every new engagement means new logins and duplicate data entry.
  • Seasonal peaks mean turning away work or burning out staff.
  • Price hikes every renewal with your files held hostage.

Your firm on HeyBen

  • One ledger-centric platform with AI execution and human review.
  • New client, one setup — workflows and permissions propagate.
  • Ben drafts; your managers approve. Iris answers clients in your voice.
  • Built for Hong Kong & APAC banks, currencies and reporting norms.

Two surfaces, one platform

Meet Ben and Iris.

Two AI agents built into every part of the platform. You control both.

B
Ben
Your firm’s AI
  • Codes transactions and matches bank lines to invoices.
  • Chases AR, posts AP and surfaces exceptions with context.
  • Produces draft management reports with variance callouts.
I
Iris
Your clients’ AI
  • Answers common questions inside your branded experience.
  • Sends polite nudges for missing documents.
  • Escalates anything sensitive to your team instantly.

Ask Iris

Partner-grade answers, in plain English.

Your team asks Iris anything about a client ledger — cashflow, aging, budget variance — and gets a chart, the underlying lines, and a suggested next action. You approve before it ships to the client.

  • Grounded in the live ledger, not a generic LLM guess.
  • Every answer cites the journals and bank lines it used.
  • Escalates to a partner the moment a client question goes past policy.
HeyBen · Iris
Online · grounded in Acme HK ledger
Cashflow next 30 daysAging > 60 daysPayroll run
What does our cashflow look like for the next 30 days?
Iris
Pulling the latest bank balances, AR aging and scheduled bills…
Projected cash balance · HK$
Next 30 days
D0
D5
D10
D15
D20
D25
D30
You close the month around HK$840k cash. Stripe payout on D12 and Acme invoice on D20 carry the month — the narrow window is D8 (payroll + rent). Want me to flag it to the client?

What clients see

Your brand. Structured intake. Less email tennis.

Give clients a clear place to upload, sign and pay — while every artifact lands in the right job file on your side.

portal.yourfirm.com
Your Firm · Client portal
FY25 pack — 4 of 6 documentsOn track
  • Bank statements · Q3
  • Management accounts
  • Lease agreement
  • Payroll summary
UploadPay invoiceBook call
Your Firm · Client portal

When is our next management pack due?

Iris

Per the agreed schedule, the Q3 pack is due 15 Jan. Want me to add a calendar reminder for your team?

Bank extraction

From statements to coded lines — without the spreadsheet bridge.

Ingest PDF or CSV bank files and card statements. Ben extracts payees, amounts and dates, proposes COA codes, and lines up matches to invoices before your team confirms.

  • Multi-entity files route to the right client and year automatically.
  • AI suggests journals with references you can audit in one click.
  • Exceptions land in a review queue — nothing posts without sign-off.
Statement ingestion
PDF · Northwind Holdings · Oct 2025
97% matched
Wire · INV-4412 · vendor payout
HK$182,400.00
Matched
FPS · Office rent · landlord
HK$48,200.00
Coded
Card · AWS HK · cloud
HK$6,910.00
Review
12 lines drafted · 3 awaiting manager approval

Accounts receivable

Collections, aging and cash application in one flow.

See overdue invoices by client entity, run polite chaser sequences, and apply bank receipts to the right bills — every client-facing message is queued for partner approval.

AR · 30+ days
Outstanding
HK$428,600.00
CurrentHK$192,100
30–60HK$156,200
60+HK$80,300

Chaser batch ready · 9 invoices · awaiting approval

Outbox5 messages
  • Aging buckets and WIP tags stay tied to engagement files.
  • Reminder cadences follow your firm tone, templates and quiet hours.
  • Receipts trace cleanly from bank line to open invoice.

Everything included

Replace the sprawl. Automate the rest.

Practice operations

Clients, jobs, WIP and deadlines with alerts when dates slip.

Document vault

Auto-organised by entity and year with audit-friendly trails.

Bookkeeping & GL

Continuous close with AI-coded journals and exception queues.

AR & AP

Chasers, approvals and payment posting without spreadsheet bridges.

Reporting & BI

Live P&L, balance sheet and cash with narrative summaries.

Automation & imports

Statement uploads and supported payment connectors, tuned for Hong Kong and regional stacks.

You stay in charge

Approval gates, full trails, your rules.

Explicit approvals

Draft emails, client replies and journals queue for a human before they go out.

Audit trail by design

Every AI suggestion and user decision is timestamped — inspection-ready.

Configurable autonomy

Choose what Ben may post automatically versus what must hit a review bucket.

Common questions

Straight answers for practice leaders.

Do we have to migrate historical files on day one?

No. Most firms start with live workstreams and let HeyBen sit alongside existing drives until you are ready to consolidate.

Is client data portable if we change strategy later?

Exports and API access are first-class. We expect practices to outgrow vendors — the ledger should never be a hostage situation.

How does this fit Hong Kong-specific banking?

HeyBen is built for multi-currency operations and the statement formats and reporting workflows common to local firms.