One ledger, closed on time, with the trail still attached.

Chart, cost centres, dimensions, tax templates, and payment terms defined once per company, with opening balances brought in as documents rather than a spreadsheet.

Every module posts here as it works — a delivery, a receipt, a payroll run, a depreciation. Tax is applied by rule and terms by template, at the moment the document is raised.

Payments allocated against invoices, statements imported and reconciled, advances cleared, exchange differences posted where currencies moved.

Deferrals recognised, foreign balances revalued, the period locked, and the statements read straight off the ledger — not off an extract of it.