Product · The tour
One workspace
for the whole close.
Four tools that share one ledger of truth. Here is what each one does, and what it deliberately leaves to people.
§ 01 — Reconcile
Matches first.
Questions second.
Billing, bank, card and ledger lines are paired by rules you can read and edit. Partial and one-to-many matches are suggested, never forced.
ardisle / reconcile
FIG 0.1
Exact match
Invoice 0931 ↔ Bank 12 Oct
Rule
Card · hosting → 6120 Cloud
Suggested
Wire $8,000 → 3 candidates
ardisle / revenue
FIG 0.2
Schedule
Annual plan · 12 periods
Draft JE
Deferred → Revenue · Oct
Note
Upgrade mid-term, prorated
§ 02 — Revenue
Recognised on schedule.
Explained in a sentence.
Each contract becomes a schedule. Ardisle drafts the deferral and recognition entries and writes a short note on anything that changed.
§ 03 — Spend
Budgets with owners.
Variances with reasons.
Every category has an owner and a budget. When spend drifts, Ardisle asks the owner for a one-line reason before the close, not after.
ardisle / spend
FIG 0.3
Owner
Engineering · Cloud
Variance
Software · over by 4%
Reason
Annual renewal pulled forward
ardisle / close
FIG 0.4
Task
Bank recs · signed off
Evidence
3 statements attached
Export
October pack · PDF + CSV
§ 04 — Close
A checklist
that keeps its receipts.
Tasks carry owners, due days and attached evidence. Reviewers sign off in place, and the pack exports as one tidy file.
§ 05 — Control
Built to be trusted
by the people who sign.
01
Read-only by default
Connections read data. Nothing writes to your ledger unless you allow it.
02
People approve
Every journal entry and match that posts has a named approver.
03
Audit trail
Each action is logged with who, when and what changed.
04
Role-based access
Approvers, preparers and auditors see what their role needs.