ACCOUNTING WORKFLOW

Build an upload-ready journal.

Enter the journal once, check the balance, then download a clean CSV for your accounting software.

No formulas, no formatting surprises.

CHOOSE A WORKFLOW

What are you posting?

Standard journalBuild one balanced CSV Wage rechargeCreate files for every entity

Step 1

Journal details

Journal date Reference Description Currency

Step 2

Journal lines

Add one line for each account. Use either debit or credit on a line, never both.

Step 3

Export options

File name Include column headers

CHECK & EXPORT

Ready to review?

Draft

Total debit $0.00

Total credit $0.00

Add lines to begin.

Your journal stays in this app.

FILE PREVIEW

CSV rows

{count} rows

Your CSV preview will appear here.

STEP 1 · SETUP

Recharge details

Name the paying entity, then add every receiving entity and its locations.

Journal date Currency Paying entity Reference Description

STEP 2 · MAP LEDGERS

Paying entity ledger mapping

Paying entity ledgers Intercompany receivable Wage recharge income

STEP 3 · RECEIVING ENTITIES

Receiving entities & locations

Add each receiving entity, map its own ledgers, then add one or more locations and amounts inside it.

STEP 4 · EXPORT

Entity files

Paying entity file

Each receiving entity has its own file name above.

Include column headers

MULTI-ENTITY CHECK

Ready to split?

Draft

Total to recharge$0.00

Add allocations to begin.

Your journal stays in this app.

FILE PREVIEW

All entity journals

0 rows across all files

Your journal previews will appear here.