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Are you sick of playing “Debt Collector” for your clients’ paperwork? For most Australian accounting and bookkeeping firms, the hardest part of the ATO deadline is not the lodgment itself. It is the 3 weeks prior spent begging clients for bank statements, receipts, and payroll data. When your senior staff are spending hours sending “just checking in” emails, you are burning your profit margins and destroying your work-life balance. In this video, I break down “Accounting 2.0”. I show you how to connect your practice management software, like Xero Practice Manager, Karbon, or FYI, to a custom SMS and Email bot. This automated system follows up with clients every 48 hours until they upload their files to a secure portal. So you never have to make an awkward phone call again. 🚀 *BOOK AN ACCOUNTING AUTOMATION AUDIT* Let’s look at your current software stack and build a system that gets clients to submit their data on time. 📅 *Book here:* https://calendly.com/dozent-info/30min *⏱️ Timestamps* 0:00 — Deadline Chaos 0:38 — Client Chasing Pain 1:01 — Accounting 2.0 Shift 1:09 — Badger Bot Setup 1:20 — Automated Follow Ups 1:56 — Results No More Babysitting 2:15 — Free Automation Audit 2:28 — Final Call to Action