CatchAccount

Catch the fish, ditch the paper.

Saved records

Other Records

Seasons

Create only the seasons that apply to your operation. The default season is preselected when you add a new record.

Money

Record the monthly money movement separately from daily catch. This matches buyer cheques, dock fuel statements, and crew e-transfers.

Money Summary Automatically calculated
Buyer Cheques$0
Recorded Bills$0
Crew Gross Pay$0
Crew Net Pay$0

Buyer Settlements

One record for each monthly or twice-monthly cheque from the fish buyer.

Bills & Statements

Dock fuel key-card bills, credit-card statements, and other monthly accounts.

Crew Payments

Record each crew member's gross pay, deductions, and resulting net pay.

Reports

Choose a period, season, and report type. Fuel reports use litres recorded during each trip.

Report Options

Trips0
Gross Income$0
Expenses$0
Net$0
Fuel Used0 L
Fuel Trip Photos0
Dock Fuel Bills$0
Awaiting Sale0

Accountant Package

Downloads the selected report as a spreadsheet-compatible CSV file. Receipt, pump, and settlement photos are tracked by file name in this prototype.

Future Government Reports

Each season can later add the fields needed for its own species, area, license, and reporting rules.