Every invoice, already booked
Invoices, payments and credit notes post as journal entries, so the ledger stays current and auditable
Accounting that starts at the source
Entries are generated from the billing events Hyperline already processes. No exports, no re-keying, no month-end catch-up.
Entries post themselves, and stay put. Invoices, payments and credit notes post their debit and credit lines the moment they happen. Posted entries are immutable, so corrections go through reversals and the audit trail stays intact.
Accounting that starts at the source
Entries are generated from the billing events Hyperline already processes. No exports, no re-keying, no month-end catch-up.
Entries post themselves, and stay put. Invoices, payments and credit notes post their debit and credit lines the moment they happen. Posted entries are immutable, so corrections go through reversals and the audit trail stays intact.
A ledger per entity, under your rules. Each invoicing entity keeps its own books and chart of accounts, with standard or custom GL accounts for AR, revenue, deferred revenue and tax.
Mapping rules you control. Route events to the right accounts by product, customer, currency or payment method. Priorities decide which rule wins when several match.
From billing event to closed books
Everything between the invoice and the trial balance lives in one place
Browse per-quarter balances by account, drill into the entries behind each number, and export for your accountant.
Deferral and recognition schedules are created per line item and post to the ledger on their own schedule.
Each invoice links straight to its accounting entries, so a question about a number ends at the source document.
Browse per-quarter balances by account, drill into the entries behind each number, and export for your accountant.
