Auto-journal sales, refunds, payroll, payments
ERP & business
AccountingDouble-entry books that post from every sale
A complete double-entry accounting system that automatically records the financial impact of every sale, refund, payment and payroll run across your business. Reconcile bank statements, close periods with confidence and pull tax-ready financial reports without touching a spreadsheet.
Fait partie d'une plateforme modulaireRun the back office — finance, people and workUne base de données · un identifiant · aucune ressaisie
Why it matters
The back office slows down when every department keeps its own numbers.
Sales, stock, finance and people share one database here, so an order, a payslip and a purchase order all reach the same books without exports or overnight syncs.
Ce que vous obtenez
Accounting capacités pour votre flux de travail.
Import and reconcile bank statements
Trial balance, P&L, balance sheet reports
Lock periods with pre-close checklists
Track costs against budgets
Export reports to PDF and Excel
Comment ça fonctionne
Accounting, étape par étape.
Post automatically
Sales, refunds, payroll and payments post as double-entry journals without manual entry.
Reconcile the bank
Import bank statements and match them to transactions.
Close the period
Pre-close checklists catch gaps before a period is locked.
Report
Trial balance, profit and loss and balance sheet export to PDF or Excel.
Dans l'administration
Voir Accounting dans l'administration de Store Console.
Commencer par ce dont vous avez besoin
Exécuter Accounting sur votre propre serveur.
Commencer avec ce module, ajouter ceux autour quand vous en avez besoin, et garder chaque enregistrement sur votre propre serveur.
Watch the tour
See Accounting at work.
Double-entry books that keep themselves: automatic entries, payments and receipts, courier settlements, bank matching, ten reports and month-end close.