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Accounting Core
A double-entry general ledger with manual journals and optional configured source automation.
What it solves
A double-entry general ledger with manual journals and optional configured source automation.
Key capabilities
- Base currency and starter chart of accounts
- Account classes, periods and journals
- Balanced draft entries, posting and reversal
- General ledger, trial balance, profit & loss and balance sheet
- Manual General Ledger plus optional configured Sales, Expenses and Inventory source automation, role mappings/readiness, retained source links and immutable posted history.
Typical workflow
- Setup
- Draft balanced entry
- Post
- Review reports
- Reverse if needed
Worked example
Fictional example in a USD ledger: debit Cash USD 1,000 and credit Sales Revenue USD 1,000. Post the balanced entry in an open period, review the reports and use reversal if correction is needed.
Related modules
Shared records and explicit handoffs keep work connected. Each module still requires its own access and permissions.
Current platform notes
- Manual journals remain available. Source automation requires the corresponding apps, enabled workflows, base-currency eligibility, account mappings and open periods; there is no historical backfill.
- No bank feeds/reconciliation, FX accounting, tax filing or payroll. This documentation is product guidance, not accounting, tax or legal advice.
Company-based pricing
USD base pricing is per company, not per user account. Payroll adds monthly active-Employee usage above its allowance. Eligible companies can purchase Payroll; other offers remain by agreement.
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