Accountant workspace

Accounting Center

Everything an accountant needs to keep LedgerOS clean, closed, and auditable. Advisory rollup — all actions execute through the accounting engine.

AI Controller
Pending approvals
6

Journals, invoices, bills, and financial events awaiting reviewer sign-off.

Draft financial objects
4

Materialized drafts (invoices, bills, payments) pending posting into the ledger.

Exceptions
3

Ingestion, validation, and mapping failures held in the Financial Event Bus.

Reconciliation tasks
12

Unmatched bank transactions and open reconciliation windows.

Close status
Day 3 of 5

Current period close progress and blocking tasks.

Accounting health
97%

Balanced journals, mapped accounts, healthy sync history.

Review queues
Financial event exceptions
Events failing validation or mapping — resolve before materialization.
Open
Draft invoice review
Invoices materialized from ServiceConnect work orders awaiting posting.
Open
Bank reconciliation
Unmatched bank feed lines and open reconciliation windows.
Open
Company approvals
All approver-gated financial actions across the platform.
Open
AI Controller advisories
Advisory insights from the Close Assistant — never mutates the ledger.
Open
Architectural guardrails
  • All posting happens through the accounting engine. This workspace never writes journal entries directly.
  • AI outputs here are advisory-only and always carry evidence, confidence, and freshness.
  • External systems reach the ledger only via the Financial Event Bus and materialization.