Month-end close
Illustrative sample. Not a client record.
This is a working reconciliation system — six invented ledgers holding
seven thousand postings, compared one document reference at a time, with
every difference either carrying a stated reason or sitting on the list
of what the close is waiting for. It also grades its own explanations:
a difference explained as timing has to actually settle, and one of the
reasons already in the file does not. It runs entirely in your browser,
so it needs JavaScript enabled.
With scripting off, the written description is on
the data and integration page,
and the rest of the demonstrations are at /demo/.
Thrive Development