Books that close themselves. Reports that already match.

Atlas accounting is your full general ledger, AR, AP, banking, and financial reporting suite — populated automatically by the operations that come before it. Sales orders post revenue. Goods receipts post inventory. Payroll posts wages. Close in days, not weeks.

What's in the Accounting module

Every capability shipped with Atlas. Configure to your business, extend with custom fields, automate with Pulsar.

General Ledger

Full chart of accounts with hierarchical parent-child GL structure. Multi-entity, multi-period close support with locked-period enforcement.

Accounts Receivable

AR aging by 30/60/90/120 days, customer statements, automated dunning sequences, and one-click payment recording with bank deposit grouping.

Accounts Payable

Vendor bill management with three-way matching (PO → receipt → invoice), payment scheduling by terms, and bank file generation for ACH/wire.

Bank Reconciliation

Match bank statements to GL entries with automated reconciliation, exception flagging, and end-of-month roll-forward to next period.

Financial Reports

Trial Balance, Balance Sheet, P&L, AR/AP aging, and cash flow — generated live from the GL. Export to PDF, Excel, or CSV with comparative periods.

Multi-Currency

Currency definitions with daily exchange rates, FX gain/loss tracking, and reporting in your functional currency. Revalue at period-end automatically.

A live GL, not a snapshot

Revenue, AR, AP, and cash balance update in real time as operations post. Close periods knowing the GL already reconciles.

Atlas · Accounting
Financial Snapshot · MTD
$847K
Revenue MTD
$1.2M
AR Outstanding
$384K
AP Due 30d
$2.1M
Cash on Hand
INV-2047 paid · $24,300 · auto-reconciled
12 vendor bills awaiting approval ($47,800)
Q3 close starts in 4 days · reconciliation 87% complete

How it flows end-to-end

Real examples of how Accounting fits into your day — connecting with the rest of FLAIRE Orbit so nothing falls between systems.

Flow 1

Sales order invoiced → revenue auto-recognized in GL per recognition rules

Flow 2

Vendor bill approved → AP entry created → payment scheduled per terms

Flow 3

Month-end close → reconcile bank → publish reports → lock period

Connected to the rest of FLAIRE

Accounting doesn't sit alone. Every event flows to and from the other modules.

Nova quotes and orders post revenue automatically on invoicing

Echo billable time entries flow to AR for client invoicing

Pulsar workflows fire on close events for audit and notification chains

More of Atlas to explore

See every module Atlas ships with — pipelines, contacts, quotes, and more — connected by FLAIRE Orbit.

15-day trial · No credit card required