All features
COMPLIANCE
Audit trail and references
Every financial document carries a sequential reference and every action lands in an activity log, so questions from auditors and tribunals have answers.
Invoices, receipts, credit notes, payments and journals number sequentially from an organisation wide reference scheme. Closed financial periods block postings dated inside them, with a separate lock and a dedicated unlock permission on top. Corrections never rewrite a sent document. A credit note and a new invoice tell the story instead, which is exactly the story a tribunal wants to read.
- Sequential references on every document
- Full activity logging
- Closed periods block postings
- Separate period lock and unlock
- Corrections by credit note
- Immutable sent documents
See it working on your own portfolio
Bring a real block to the demo and we will run your numbers through it live.