One ledger for every entity, and a close with evidence on every line
A segmented chart with entity, department, cost centre and project dimensions, journals with approval, and a close that is a checklist with evidence on every line.
One ledger, many entities
A segmented chart with entity, department, cost centre and project dimensions, shared by every entity in the group.
Journals
Journals with approval, recurring and reversing entries, allocations and period control.
- Approval by role and entity
- Recurring and reversing entries
- Allocations and period control
Sub-ledgers that post as they happen
Receivables, payables, the bank and fixed assets post as they happen, so the close starts from balances that already agree.
The close checklist
The fourteen-step close checklist with evidence on every line, soft close and hard close, and the controls that agree each sub-ledger to the ledger.
See it on your own books
Send us the entity list, the chart of accounts and the close calendar. An engineer replies with a migration plan, a role matrix and a proposal.