Skip to main contentWelcome offer: 50% off your first 3 months · auto-applied at checkout on monthly plans
Markup
Log inStart free 14-day trial
For Accountants & Bookkeepers

Every trades client’s books, ready before tax season starts.

When your construction clients run on Markup, they invite you in read-only. Invoices, expenses, T5018 subcontractor totals, HST, GST, and PST by province, and holdback are already recorded and CSV-ready. One login across every client. No more chasing receipts.

Partner with Markup →See how access works

Read-only access · Included in your client’s Plus plan · No card from you

1 login
Every client who invites you, in one place
Read-only
View and export, never edit your client's books
$500
T5018 threshold tracked per subcontractor
CSV
Invoices, expenses, and subs export per client
How it works

Your client invites you. You see everything, read-only.

No data entry on your side, no shared passwords, no exports emailed back and forth. The contractor stays in control and can remove access at any time.

01
Your client upgrades to Plus
Accountant access is a Plus feature. Your client turns it on from their profile.
02
They invite you by email
You get an invite, confirm with a one-time code, and you are in. No password to manage.
03
You work across every client
Each client who invites you shows up under one login. Switch between them from a single dashboard.
For your practice

The compliance numbers, already added up.

01

T5018 totals, already added up

Markup flags every subcontractor who passes $500 in a calendar year and keeps a running total. No more rebuilding the subcontractor summary from a shoebox in June.

02

HST, GST, and PST, collected and paid

Tax is recorded by province and stored separately from the base amount, so the numbers for the return and the Input Tax Credits are already split out.

03

Holdback as a real liability

Statutory holdback is tracked as its own line, not buried in revenue, so the balance sheet reflects what is actually owed and when it releases.

04

Export to your workpapers

Invoices, expenses, and subcontractor payments each export to CSV, ready to drop into your bookkeeping software or working file.

For your clients

Recommend it once. They run cleaner all year.

Markup is the Canadian-trades compliance bundle. When your clients use it, the records you need arrive in shape, and they get the welcome offer of 50% off their first three months on a monthly plan. No code for you to hand out, it applies on its own.

See plans and pricing →
  • +Construction Act proper invoices that start the 28-day payment clock
  • +Province-aware HST, GST, and PST on every invoice
  • +Lien preservation deadlines tracked per province
  • +T5018 subcontractor tracking and CSV export
  • +10% statutory holdback tracked as a separate liability
  • +CRA filing-deadline reminders
Partner with us

Work with trades clients? Let’s talk.

If you keep the books for Canadian contractors, we want to make your tax season easier and your clients more compliant. Tell us about your practice and we’ll be in touch within one business day.

Already have a client on Markup? Accountant login.

Partner with Markup

Tell us about your practice. We’ll reply within one business day.

Questions accountants ask

Do I pay for Markup as an accountant?

No. Accountant access is included in your client's Plus plan. Your client invites you by email, you confirm with a one-time code, and you get a read-only view. There is no separate accountant subscription and no card required from you.

Can I see more than one client?

Yes. Every client who invites you appears under one login. You switch between clients from a single dashboard rather than juggling separate accounts or passwords.

Is my access read-only?

Yes. You can view and export your client's invoices, expenses, and subcontractor records, but you cannot edit or delete their data. The contractor stays in control and can remove your access at any time.

Does Markup file my clients' HST or T5018 returns?

No. Markup records the numbers (HST, GST, and PST collected and paid, T5018 totals once a subcontractor passes $500 in a year, holdback as a separate liability) and gives you CSV exports. Filing the returns is your job. Markup gets you the figures, cleanly, without chasing receipts.

What can I export?

Invoices, expenses, and subcontractor payments each export to CSV per client, so you can drop them straight into your workpapers or bookkeeping software.