General Ledger
A true double-entry journal with immutable posting, automatic balancing, soft-closed periods, and dimension tags for department, project, and location reporting.
No third-party integrations to own, no nightly syncs to babysit, no reconciliation jobs between the subsidiary ledger and the GL. Every module posts to the same ledger in the same transaction.
A true double-entry journal with immutable posting, automatic balancing, soft-closed periods, and dimension tags for department, project, and location reporting.
Customer masters, invoicing, cash application with remittance matching, credit memos, and standard aging buckets. Hands off cleanly to the ledger on every post.
Vendor records, bill capture, configurable approval routing, three-way match for PO-based spend, and scheduled payment batches with ACH and check support.
Daily bank feeds, automated matching, manual reconciliation workflow, and real-time cash position across accounts and legal entities.
Asset registers, straight-line and declining-balance methods, mid-month and half-year conventions, disposals, and monthly depreciation journals.
SKU master, multi-location quantities, FIFO and weighted-average costing, adjustments, and cost-of-goods-sold posting tied to AR invoices.
Quote-to-cash with partial shipments, backorders, and automatic invoice generation. Integrates with inventory for allocation and with AR for billing.
Contract modeling with performance obligations, allocation of transaction price, ratable and milestone recognition, and audit-ready schedules.
We're building this roadmap with our design partners. If there's something your team can't live without, tell us.