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Use case · Accounting

Close the month faster, with books you can trust.

We build your accounting into the system: a general ledger, journals, bank reconciliation and financial reports, with every purchase, sale and payment coded from your own history. Already have accounting software? We connect to it instead.

See the packs
Month-end, one transaction at a timeSEP-2026
#StepDone by
01CollectApproved bills, invoices and payments gathered in one placeRules
02CodeGL, tax and tracking from how you've coded beforeRules
03ReviewNew supplier with no history — coded by a personYour team
04PostPosted to the general ledger exactly as approvedRules
05ReconcileBank lines matched to what was postedRules
Sound familiar?

Where it goes wrong today.

Coding changes by who's doing it

Two people code the same supplier differently, and the reports stop making sense.

The month-end scramble

Days lost chasing missing bills and fixing entries before the books can close.

Numbers typed twice

Figures already in one system are typed again into the accounts.

Numbers you don't trust

Reports arrive, but nobody is sure they are complete or coded right.

What's included

Accounting, the way your business runs it.

01

General ledger and journals

Your chart of accounts, journals and ledgers, built into the system.

02

Coding from your history

GL and tax codes based on how you've actually coded before — not an AI guess.

03

Review queue

Anything new or uncertain waits for a person instead of posting.

04

Bank reconciliation

Bank lines matched to what was posted, with differences flagged.

05

Financial reports

Profit and loss, balance sheet and cash flow from complete, consistently coded data.

06

Audit trail

Who coded, reviewed and approved every line — and when.

Configured around how you work — and where your process is unusual, we build it.

Why us

We run accounting this way in our own business.

Merchaint runs our own $20M distribution business. We built this workflow because we needed it — and we’ve hit the problems that only show up once real orders, suppliers and customers are involved.

So we won’t ask you for a requirements list. We’ll map how you work, tell you what you need, and keep improving it after go-live as your team finds what it needs next.

FAQ

Common questions.

Do we need separate accounting software?

Not necessarily. We can build your ledger, reconciliation and reports into the system — or, if you already use accounting software, connect to it instead.

Is AI guessing our GL codes?

No. Codes come from how you've coded the same supplier or item before. Anything without history goes to a person.

Can our accountant still work with it?

Yes. They get access to the ledger, reports and full audit trail — or keep working in their current accounting software if we connect to it.

Get started

Show us how you run accounting today.

We’ll show you what it looks like done properly.