Accounting & ERP

Close faster. Defend every number.

Your ledger, close and financial statements live where the money moves, so the books stay current and every balance has its records attached.

Month-end close
Accounts reconciled47 of 48
JE-5521 · Payment postedPosted
Operating accountReconciled
INV-1039 exceptionAwaiting approval

Journal entries that post themselves

Every invoice, bill and payment posts to the ledger with its supporting records attached.

Reconciliation without the spreadsheet

The ledger is matched to bank activity as it happens, not rebuilt at month-end.

Exceptions resolved, not buried

Resolve explains each difference and keeps the correction open until it's approved and checked.

A complete ledger, built in

Not a sync to another system. Everything your accountant and auditor expect, on the same record as your payments.

Illustrative

Profit & lossBalance sheetCash flow
Revenue$1,240,000
Cost of sales($512,000)
Operating expenses($398,000)
Net income$330,000

GAAP-ready statements

Profit and loss, balance sheet and cash flow, each traceable to the transactions behind it.

Illustrative

Bank accounts reconciledControllerDone
Accruals and prepaids postedAccountingDone
Intercompany eliminatedAccountingDone
CFO review and sign-offCFOAwaiting

A close everyone can follow

Every task, owner and sign-off in one checklist, so nothing waits on a chase.

Illustrative

4000 · Revenue$1,240,000
SalesUS
6100 · Software$48,200
EngineeringAustin
6400 · Travel$12,900
SalesLondonProject Atlas

Your accounts, your way

Keep your chart of accounts and track by department, location or project.

Illustrative

US Inc.

$820,000

UK Ltd.

£210,000

EU GmbH

€140,000

Converted to USD$1,268,000
Intercompany eliminated($48,000)
Consolidated revenue$1,220,000

Every entity, one view

Run several companies and consolidate them, with currencies converted and intercompany activity eliminated.

Books you can defend, ready when you are.

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