Close
Close the books: build closing journal entries and reconcile accounts. Everything stays in this browser session.
Chart of accounts
Upload chart of accounts (.xlsx/.csv) to pick accounts by number and name. Optional — the entry builder also accepts free-text accounts.
Your chart of accounts is read in your browser and never uploaded to our servers.
Journal entry
✓ Balanced
| Account | Account name | Description | Debit | Credit | |
|---|---|---|---|---|---|
| Totals | $0 | $0 | |||
Balance check✓ Balanced
Draft with AI
Describe the entry, or attach a supporting worksheet. Nothing is added to your working list until you apply it.
Statement-level and general-ledger figures may be sent to our AI provider to draft entries. Never student or personal data, and nothing is stored.
Export
Post in your own system: an ERP import file, a signed voucher, and a workpaper.
JE-001 cannot be exported until it balances and has amounts.