Auto-journal sales, refunds, payroll, payments
ERP & business
AccountingBooks that balance themselves
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.
41-module operating systemRun the back office — finance, people and workIndependent boundary · shared events · one accountable record
The operating problem
Back-office work stalls when every department owns a different truth.
Each ERP module keeps its domain boundary and exchanges accountable events instead of copied spreadsheets or brittle sync jobs.
What Accounting changesBooks that balance themselves
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.
What the module does
A focused Accounting boundary, complete enough to run.
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
Live operating flow
Accounting moves with the system, without losing its boundary.
Read the signal
Accounting participates without duplicating the source record.
Apply controls
Accounting participates without duplicating the source record.
Approve the work
Accounting participates without duplicating the source record.
Account for change
Accounting participates without duplicating the source record.
Real product surface
See Accounting in the operating context.
05 · Decide your operating scope
Run Accounting on the platform you control.
Start with this module, connect the neighbors you need, and keep the complete operating record on your own infrastructure.