Compare

Built-in Scan vs a Firm Workflow.

SQL AI EasyScan and AutoCount AI Smart Scan are the right first step for a business doing its own books. This page is for the firm doing forty of them — row by row, where the built-in scanner stops and a firm layer starts.

Row By Row

Three tools, ten rows

Vendor facts from SQL’s and AutoCount’s published pages and dealer price lists, as at 3 September 2026. BalanceNow rows describe the product as shipped.

SQL AI EasyScanAutoCount AI Smart ScanBalanceNow
What it isScan feature inside SQL AccountScan feature for AutoCount (Cashbook)AI key-in layer in front of AutoCount and SQL Account
Runs whereInside one SQL company bookInside one AutoCount account bookOne workspace across every client book
How documents arriveRegistered WhatsApp number, or upload in SQLWhatsApp, or image / PDF uploadClient link (no login, no app), photos, or bulk upload
A 30-invoice PDFNo documented split — its “group files” merges the other wayNo documented split; receipt-by-receiptSplit into 30 records, original packet kept
A quotation or DO in the pileNot documented — sort before uploadNot documented — sort before uploadRouted out with a reason; does not count against quota
A supplier the ledger has never seenCreate it in SQL firstCreate it in AutoCount firstCreated on the way in, before posting
Where the entry ends upSQL document, in the open companyAutoCount CashbookPurchase invoice posted into AutoCount or SQL Account, source attached
Knowing it postedOpen SQL and lookOpen AutoCount and lookPosted / needs fix / not AP status in the queue, with the ledger document number
GateSQL Account 5.2025.1061.890+ (Dec 2025)Credits per book (10 free, ~RM10 / 200)Flat monthly plan; works with SQL versions that predate EasyScan
Price todayFree until 31 Dec 2026; dealers list RM100 afterPer credit (dealer-listed)Plans start under RM200 / month

Use the built-in scanner when

  • One company, its own documents, its own book.
  • Documents arrive one at a time — a receipt, a bill — not as month-end bundles.
  • Whoever scans is also the one who opens the ledger to check.
  • The SQL version is December 2025 or later, or the AutoCount credits are not a budget line.

A firm needs the layer when

  • Staff switch between client companies to scan — five books, forty, a hundred.
  • A client’s month arrives as one 30-page PDF, with quotations and delivery orders mixed in.
  • A junior needs to know it posted — and to which company — without opening the ledger.
  • Clients will not install anything or register a WhatsApp number, but will tap a link.
  • Some client books run SQL versions older than EasyScan, and are not upgrading.

At this point most firms price a new hire. Run the clerk-vs-automation maths first.

Seen, Not Described

The firm layer, on screen

Demo workspace, synthetic documents, real screens — captured 3 September 2026.

BalanceNow Client Documents screen with three intake routes — Take photos, Upload files, Client Upload Link — and a six-file upload queue including a purchase order, a quotation and a 30-page packet
Three ways in. The queue takes the whole pile.
BalanceNow Prepare Purchase Batches screen showing 36 of 36 documents checked from a six-file upload, 33 purchase invoice candidates and 2 references
Six files in, 36 documents out — the packet split, references set aside.
Client upload link on a phone with Take photos and Choose files buttons
Client opens the link.
Client upload link on a phone showing one photo uploaded
Snaps and uploads.
Client upload link confirmation: files received by the firm
Firm has it. No login, no app.

No Call, No Form

Test us with 10 real invoices.

WhatsApp us 10 invoices from any client. Messy ones welcome. We run them through BalanceNow and send back the entries the same business day.

WhatsApp 10 invoices now

Questions

Scanner or layer — FAQ

Is the built-in scanner good enough for my business?
For one company scanning its own receipts and bills into its own book — usually yes, and SQL’s is free until the end of 2026. The built-in tools are the right first step for a business doing its own bookkeeping.
When does an accounting firm outgrow it?
At roughly the fifth client book. The signs are always the same: staff switching between companies to scan, a month-end bundle arriving as one PDF, quotations and delivery orders mixed into the pile, a junior not knowing whether something posted without opening the ledger, and clients who will not install anything.
Can I use BalanceNow and the built-in scanner together?
Yes. They do not conflict — BalanceNow posts purchase invoices into the ledger like any other entry, and a client can keep using EasyScan or Smart Scan for their own receipts. Firms typically route the supplier-invoice pile through BalanceNow and leave the client’s own scanning alone.
Does BalanceNow replace SQL Account or AutoCount?
No. The ledger stays exactly where it is — local or cloud. BalanceNow prepares and posts entries into it; it is not an accounting system and does not submit e-Invoices.
What about a client on an older SQL version without EasyScan?
That is a common case: EasyScan needs SQL Account 5.2025.1061.890 or later, and many client installs are older. BalanceNow posts into SQL Account versions that predate EasyScan, so the client does not need to upgrade for the firm to automate their key-in.

Vendor facts and sources are on the EasyScan and Smart Scan pages. The category itself is explained in AI bookkeeping in Malaysia, and the wider field is in our 2026 AI bookkeeping software comparison. We build BalanceNow, so read the BalanceNow column as a claim you can test in a demo, not a neutral verdict.

Last reviewed 3 September 2026 · BalanceNow team · Questions? hello@balancenow.com.my

Get Started

Bring the pile from your messiest client.

20 minutes, your own documents, posted into AutoCount or SQL Account in front of you — then decide which column you live in.