The financial backbone of your entire organization. A multi-entity, multi-currency general ledger built for the complexity of modern enterprise — with real-time trial balances, automated period-end close, and a full audit trail on every entry.
Key Capabilities
Manage unlimited legal entities, branches, and cost centers from a single chart of accounts. Automated currency translation and intercompany eliminations mean your consolidated view is always current — no manual reconciliation.
Start from GAAP or IFRS templates and customize to your exact structure. Segment dimensions (department, project, location, product line) attach to every transaction, giving you any cut of the P&L with zero extra work.
Every journal entry posts instantly to the trial balance. No batch jobs, no overnight runs. Your CFO sees the same numbers at 3pm on a Tuesday as they do at month-end.
Configurable multi-level approval chains for manual journals. Preparer, reviewer, and approver roles enforced at the system level. Every approval timestamped and immutable — PCAOB-ready from day one.
Checklist-driven close process with task assignments, due dates, and status tracking. Hard and soft period locks prevent unauthorized posting. Close faster without sacrificing control.
Every transaction, every change, every reversal — permanently logged with user, timestamp, IP address, and before/after values. Immutable. Exportable. Auditor-ready.
How It Works
Set up your entity hierarchy, chart of accounts, fiscal calendar, and reporting segments. Import from your existing system or start from an industry-standard template.
Transactions flow in automatically from AP, AR, payroll, and every other module. Manual journals go through your configured approval workflow before posting.
Work through the period-end checklist, lock the period, and generate board-ready financials in minutes — P&L, balance sheet, cash flow, and any custom report you've built.
75%
faster month-end close vs. legacy ERP
100%
audit trail coverage on every transaction
Zero manual
intercompany reconciliation