One ledger under every workflow.

Every posting balances, belongs to one legal entity and keeps its source. Corrections are reversals, never silent edits.

Period locks, approvals and reversals are built. The close checklist and reconciliation status are in development.

Answers come from your ledger through typed queries, and every answer lists the journals, invoices or transactions it used.

Extract bill details, suggest accounts and tax codes, flag likely duplicates and send each bill to the right approver.

Issue invoices and credit notes, track payments and follow up on overdue balances with reminders you approve.

Import statements, normalize transactions and propose matches. Unmatched items stay visible until someone resolves them.

Trial balance, profit and loss and balance sheet are computed from posted entries, with drilldown to the journals behind each line.

Model contracts and performance obligations and generate revenue schedules. Complex ASC 606 and IFRS 15 rules will be reviewed by accounting experts before release.

Keep each entity's books in its own functional currency, then consolidate with intercompany eliminations. This builds on the core ledger once it is proven in production.