Accounting software built for the Public Sector

Lose the spreadsheets and discover your perfect accounting system.

Automate Tax Clearance Checks for all suppliers
Simplify payments – Thrive calculates PSWT for you
Track payment dates in the background – Prompt Payment Report
Streamline paper trails with our easy-to-use, purchase-2-pay approval process

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Fast, secure and trusted by the Public Sector

At Thrive, we strive to deliver powerful accounting software that meets the needs of the Public Sector.

See how Thrive simplifies Tax Clearance, PSWT, Prompt Payments and more.

Want to learn more about the benefits Thrive could bring to your organisation?

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What makes Thrive perfect for the Public Sector?

Tax Clearance

Automate Tax Clearance with any supplier

Tax clearance checked for each payment run
Automatic clearance for valid certificates
One-click download for your clearance request – ready for ROS upload
Drag and drop your file from Revenue to clear suppliers and get back to business

PSWT Accounting

Let Thrive calculate PSWT

Mark any supplier subject to PSWT
Each invoice will generate a new PSWT Journal
Automatically include PSWT journals as a payment deduction
Create PWST file for upload to ROS in one-click
Simplify payments with suggested PSWT deductions

Prompt Payments

Track Prompt Payments with ease

Prompt Payment Report included as standard
Summary report – total payments made within 15 days, 30 days, or more
Detailed report – every transaction paid and days taken to pay

Purchase-2-Pay Approvals

Make your purchase-2-pay approval process seamless

Multi-step approvals for orders and invoices
Assign key stakeholders and amounts for each step
Hold unapproved orders from being processed
Unapproved invoices excluded from payment runs
One-click approve or reject for each step of your purchase-2-pay approval process

Automate Tax Clearance with any supplier

Tax clearance checked for each payment run
Automatic clearance for valid certificates
One-click download for your clearance request – ready for ROS upload
Drag and drop your file from Revenue to clear suppliers and get back to business

Let Thrive calculate PSWT

Mark any supplier subject to PSWT
Each invoice will generate a new PSWT Journal
Automatically include PSWT journals as a payment deduction
Create PWST file for upload to ROS in one-click
Simplify payments with suggested PSWT deductions

Track Prompt Payments with ease

Prompt Payment Report included as standard
Summary report – total payments made within 15 days, 30 days, or more
Detailed report – every transaction paid and days taken to pay

Make your purchase-2-pay approval process seamless

Multi-step approvals for orders and invoices
Assign key stakeholders and amounts for each step
Hold unapproved orders from being processed
Unapproved invoices excluded from payment runs
One-click approve or reject for each step of your purchase-2-pay approval process

What makes Thrive perfect for the Public Sector?

Tax Clearance

Automate Tax Clearance with any supplier

Tax clearance checked for each payment run
Automatic clearance for valid certificates
One-click download for your clearance request – ready for ROS upload
Drag and drop your file from Revenue to clear suppliers and get back to business

PSWT Accounting

Let Thrive calculate PSWT

Mark any supplier subject to PSWT
Each invoice will generate a new PSWT Journal
Automatically include PSWT journals as a payment deduction
Create PWST file for upload to ROS in one-click
Simplify payments with suggested PSWT deductions

Prompt Payments

Track Prompt Payments with ease

Prompt Payment Report included as standard
Summary report – total payments made within 15 days, 30 days, or more
Detailed report – every transaction paid and days taken to pay

Purchase-2-Pay Approvals

Make your purchase-2-pay approval process seamless

Multi-step approvals for orders and invoices
Assign key stakeholders and amounts for each step
Hold unapproved orders from being processed
Unapproved invoices excluded from payment runs
One-click approve or reject for each step of your purchase-2-pay approval process

Automate Tax Clearance with any supplier

Tax clearance checked for each payment run
Automatic clearance for valid certificates
One-click download for your clearance request – ready for ROS upload
Drag and drop your file from Revenue to clear suppliers and get back to business

Let Thrive calculate PSWT

Mark any supplier subject to PSWT
Each invoice will generate a new PSWT Journal
Automatically include PSWT journals as a payment deduction
Create PWST file for upload to ROS in one-click
Simplify payments with suggested PSWT deductions

Track Prompt Payments with ease

Prompt Payment Report included as standard
Summary report – total payments made within 15 days, 30 days, or more
Detailed report – every transaction paid and days taken to pay

Make your purchase-2-pay approval process seamless

Multi-step approvals for orders and invoices
Assign key stakeholders and amounts for each step
Hold unapproved orders from being processed
Unapproved invoices excluded from payment runs
One-click approve or reject for each step of your purchase-2-pay approval process

Discover the Thrive difference – dedicated phone support with over 30 years experience

At Thrive, we’re dedicated to supporting your organisation every step of the way. You can always pick up the phone to our friendly help desk, staffed by qualified accountants and account technicians ready to help.

We’ll manage the data migration from your current system, provide comprehensive staff training, with extensive onboarding support to ensure your move to Thrive is a success.

Data Migration

Staff Training

Onboarding Support

Phone Support

What else can you expect from Thrive?

True cloud software – full access via any web browser – anywhere and anytime.

Secure Data – Encrypted at rest and in transit for peace of mind.

Automate Fixed Assets – Thrive’s Depreciation runs calculate asset depreciation for you.

Multi-Tab use as standard – view multiple pages at once for enhanced productivity.

Easily switch between companies within your organisation – no logout required.

Power BI integration – customisable reporting on Profit & Loss, budgets and more.

Where Self Accounting for VAT is required, Thrive automates VAT posting and simplifies reconciliation & returns.

Bulk Actions – email, convert or export multiple
transactions for a smooth purchase-2-pay approval process.

Don’t just take it from us…

Laura McCarthy

“The transition from our old system to Thrive Accounting was seamless and the support given by the software team was second to none”

Dervil O’ Brien

“Thrive has been transformational – our whole accounts system has been streamlined. The support team held our hands throughout our transition.”

Karen Kehily

“As our first accounting system, Thrive was plug and play. Everything was ready-to-go thanks to support, simplifying our purchasing and approvals”.

Gráinne Ryan

“With Thrive, we have created a transparent, efficient process. This has become crucial to business while improving our own internal capabilities”

Ready for accounting software with a difference?

Our team is on hand to discuss how Thrive can enable your business growth. Fill out your details below and a member of our team will be in touch to arrange a demo.

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Ready to start the conversation?

Our team are always available for a chat on the phone. Let’s discuss how Thrive can start automating your accounting today.

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