Ledgers, bank reconciliation and the reports that close the month.

Accounting is the books. Journals, accounts and reconciliation sit on the same companies as payroll, invoicing and expenses, so the close is not a monthly archaeology project. Approvals and an audit trail are not extras; they are how a number got there.

What you can do

1. 01

   One set of books per company

   A workspace with several legal entities keeps their ledgers apart. The org chart already knew they were different.

2. 02

   In from the rest of Remven

   Invoices, bills, payroll and expenses post here instead of being keyed again from a printout.

3. 03

   Reports you can defend

   Trial balance, P&L and the rest are reads of the ledger, with the trail of who posted what.