Enterprise accounting depth with zero add-on fees.
Seven core accounting modules, a native ASC 606 engine, period-end FX revaluation and multi-entity consolidation, all included in the platform rather than sold as upgrade tiers.
Core Modules
The seven engines behind month-end close.
Everything a controller needs to open the books, post the period and defend the numbers in an audit.
Chart of Accounts
A structured account tree seeded per industry vertical, with segment control, account types and period locking.
Double-Entry Journal Entries
Every transaction posts a balanced entry automatically, with manual journals, recurring entries and reversal support.
Plaid & Stripe Banking Sync
Live bank feeds through Plaid Financial Connections and Stripe payout data streaming straight into the ledger.
Seven-Tier Statement Reconciliation
Layered matching from exact reference through fuzzy amount and date tolerance, with unmatched items escalated for review.
Accounts Payable Approvals
Vendor bill capture, multi-step approval routing, payment scheduling and aging visibility across every entity.
Fixed Asset Depreciation
Asset registers, useful-life schedules and scheduled depreciation runs that post to the ledger without manual journals.
Review Bin Anomaly Queue
Suspect transactions route into a review queue with the reason code attached, so nothing questionable posts silently.
Advanced Engines
The capabilities legacy vendors sell as upgrades.
Revenue recognition, currency revaluation and consolidation are native to the ledger.
ASC 606 Revenue Arrangements
Performance obligations, allocation and revenue schedules generated from the contract, with deferred revenue rollforwards tracked period over period.
Period-End FX Revaluation
Multi-currency balances revalue at period close with automatic reversal entries in the following period and CTA tracked separately.
Multi-Entity Consolidation
Parent and child rollups with due-to and due-from eliminations, intercompany matching and one consolidated statement set.
Audit Readiness
Data lineage from raw transaction to statutory report.
An end-to-end lineage graph traces provenance in both directions, so any figure on a statement resolves to the records that produced it.
Raw bank transaction
The feed record arrives from Plaid or Stripe with its original amount, date and counterparty intact.
Matched document
Reconciliation links the transaction to its invoice, bill or payout batch and records the match tier used.
Posted journal entry
The balanced entry carries the document reference, the acting user and the timestamp of posting.
Statutory reporting
Profit and Loss, Balance Sheet and Trial Balance figures expand back through the graph to every contributing entry.
Run your own close inside a trial workspace.
Import a chart of accounts, link a bank feed and post a period without a single implementation invoice.