Close & accounting

Close digital assets with the rest of the company.

Turn reconciled events into balanced postings, evidence-linked workpapers, independent review and an immutable released period.

Implemented local product slice

Post
Versioned chart and posting policies.
Review
Named preparer and independent reviewer.
Release
Immutable pack, lock and controlled reopen.

Accounting controls first

  • Fixed-precision, balanced double-entry journal batches.
  • Evidence and valuation lineage on every derived line.
  • Versioned chart mappings and two-person policy activation.
  • Close checklist, workpapers, review notes and release manifests.
  • Locked-period drift rejection and two-person AAL2 reopen.

ERP handoff without losing the proof

Mock Xero draft delivery and release-bound Sage and QuickBooks bundles retain the exact close, line and evidence identifiers. Real Xero OAuth and target-version import acceptance remain before production release.