Accounting operations hub for close, ledger queues, controls, and QBO replacement.
V1.0 starts with the spine: ledger, dimensions, import staging, approval controls, and mapping rules. The operating path now routes directly into current-period close work.
Current Period
2026 P7
open
Data mode
database
RJ Reliance
Accounts
20
24 dimensions
Imports
7
8 staged
Controls
33
9 self-approved
Accounting Foundation
Ledger, periods, dimensions, close locks, and journal controls.
Import Staging
ADP, QBO, PSA, CRM, bank, card, and BILL-ready mapping model.
Controls
Approvals, audit trails, sensitive reads, and exception review.
Parallel Books
Variance-controlled path from QBO bridge to ERP system of record.