Export the GL from any system, load it with a change preview, and trace every figure back to the line it came from. No ERP integration project required. No tax-sensitive chart of accounts. No restructure before you start.
Account master and balances or line items by period, as CSV or Excel. Every ERP produces one. A group running several systems loads each of them into the same Tax Ledger.
Each load is versioned. New GL accounts are detected and picked up by rule, not by hand. A health check confirms the trial balance nets to nil and nothing is left unmapped.
From a disclosure note or tax return to the Tax Ledger row, to the GL account, to the load line. The same path the ATO, your auditor and your board will ask you to walk.
Logos and product names are trademarks of their respective owners. Listing a system here doesn’t imply a partnership or endorsement.
Not on the list? Send us the export format and we will confirm the load.
Groups built by acquisition rarely run one system. Each entity loads from its own, into one Tax Ledger with one set of rules, and every report, workpaper and return reads from it. Your AI agent reads the same Tax Ledger.
Start with a 30-minute call with Andrew or Jim about how your close runs today.
