Accounting for your business
Review posted accounting records, cash flow and supporting transactions in one connected workflow.
Follow journals to their supported invoice, expense, purchase or other source. Use the reviewed reversal or adjustment process for corrections.
Use available statements, including cash flow, comparative views and budgets. Review the period, account scope and underlying entries before relying on a total.
Use subledger reconciliation and the available close workflow. Frozen close packs preserve a reviewed report basis alongside the supporting records.
Review the accounts behind a mathematically balanced trial balance. The interface shown below is a current product capture from the populated fictional TerminalHQ demonstration workspace.
Follow a balance back to its source.
A business investigates a change in cash flow by opening the selected period, reviewing the relevant ledger activity and checking the source records before closing the period.
These workflows support accounting review; they do not certify statements or replace jurisdiction-specific professional advice.
Compare the plans or tell us how you want to use accounting.
