Why it earns its place
What changes when it is all in front of you.
“What did we take yesterday?” is a one-login question.
So is “where did this deposit come from?” One screen answers both.
What happens underneath
It arrives sorted, so you do not sort it.
However the customer paid, it lands in the same list, the same deposit and the same statement. Nothing to stitch together later.
Three days of deposits — card, bank transfer and wire — in the same ledger.
01
Everything connects once
Card, bank transfer, wire and stablecoin come in on one connection. One place to check, for everything that runs through here.
02
Sales land in one list
Filter by day or by how they paid. What you took yesterday is already in the list.
03
Deposits say where they came from
Each deposit names the sales that produced it and shows what actually landed.
04
Your books get fed, not rebuilt
Exports go out coded, on a schedule you set. Your bookkeeper opens a file that already ties to the deposits.
Fits into what you run
It sits over what you already run.
Your accounting system
Exports land coded, on your schedule. Your books stay where they are.
Your counter
Counter sales sit in the same list as online, so Saturday is one report.
Your checkout
Every approval and refusal stays attached to its sale.
Your bank
Each deposit is matched against what actually landed, so a short one shows the day it arrives.
Who this is for
For the person who closes the month.
A good fit if
- You take payment more than one way: counter, website, invoices
- Month-end means opening more than one portal
- Someone on your team has more access than their job needs
Probably not if
- You want full accounting software. This feeds yours; it does not replace it.
- You want trends over months, not today's answer. That is the reporting page.
- You want to keep every provider and watch them all in the same place. This covers what runs through it.
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