A real general ledger wired into your operations. Sales, invoices, bills and stock movements post balanced journals as they happen — VAT, AP/AR and multi-currency included. The books always balance, the statements are always live.
Most teams run the business in one tool and re-key it into accounting later. Here the ledger is wired into the workspace: the moment something happens, the balanced journal is already posted.
It's opt-in per workspace, postings are deduplicated, and every entry is reversible and linked back to its source record — so your accountant can trace any number to the transaction behind it.
From chart of accounts to financial statements — and it's already connected to your sales, invoices and stock.
Seeded from a country pack (e.g. Georgian), then add, rename or deactivate accounts to fit your business.
Every entry balances. Post manual journals, attach memos, and reverse anything — entries are never silently deleted.
Sales, invoices, bills and stock movements post their own journals — deduplicated and linked to the source record.
VAT is posted on the right journals as you go, so your VAT-payable account is always current.
Accounts payable and receivable track what you owe and what you're owed, settled as payments post.
Match ledger entries against the bank so your cash position is real, not assumed.
Trial balance, profit & loss and balance sheet — generated from the ledger, live, any time.
Transact in multiple currencies with period-end FX revaluation that posts the gains and losses for you.
Open fiscal years, soft-close then lock periods, and run a year-end close — with a full audit trail.
Seed accounts from your country pack in one click, then tweak the structure to match how you run your books.
Choose which operations post to the ledger — POS sales, invoices, supplier bills, goods receipts. Opt-in, reversible, deduplicated.
Sell, invoice, pay, receive stock. Each action posts its balanced journal automatically — no re-keying into a separate tool.
Open the trial balance, P&L or balance sheet any time. At period end, reconcile, soft-close, lock, and run the year-end close.
| What you'd otherwise pay for | Typical price | BackOffice |
|---|---|---|
| Bookkeeping software (QuickBooks / Xero) | $30+/mo | ✓ |
| Connectors to sync ops → books | $20+/mo | ✓ |
| Manual data-entry / re-keying | Hours | ✓ |
| The ledger, wired into operations | $50+/mo + time | $29/user/mo |
Typical entry pricing for comparable tools — not a like-for-like sum. The point: the books live where the work happens, so nothing gets re-keyed. See the full comparisons →
Yes. Every transaction posts a balanced journal (debits = credits) to a real general ledger built on a chart of accounts. You can post manual journals, reverse them, run a trial balance, and the books never go out of balance.
When you opt in, operations across your workspace post journals as they happen — a POS sale posts Dr Cash / Cr Revenue / Cr VAT, an invoice posts to A/R, a supplier bill to A/P, a goods receipt capitalises inventory. Postings are deduplicated and fully reversible, so there's no double-counting and no month-end re-keying.
Accounts are seeded from a country pack (e.g. the Georgian chart) and you can add, rename or deactivate accounts. VAT handling and account codes follow the pack; you stay in control of the structure.
Yes — every posting links back to its source record, journals are reversible (never deleted), fiscal periods can be soft-closed and locked, and the whole thing sits behind roles and an audit log. Trial balance, P&L and balance sheet are available at any time.
Yes. VAT is posted on the relevant journals, and multi-currency transactions are supported with period-end FX revaluation that posts the gains and losses.
Free for up to 3 users, then $29/user/month with no minimum. One bill instead of a bookkeeping subscription plus the manual work of keying operations into it.
Seed your chart of accounts, switch on auto-posting, and watch every sale and bill land in the ledger — balanced. Free for 3 users, no credit card.
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