The accounting core, full accounting and government systems are already in the product. Next come areas that extend the reach of what already works.
The ledger, typical operations, period close and reversal formed the minimum set that makes a report impossible to dispute. Documents, taxes, payroll, inventory and production are built on it.
The path from sign-up to the first report with no accounting knowledge.
Postings became visible, and the blocks that make an accountant switch from another program were added.
The inventory perimeter, industry schemes and exchange with government systems of five countries.
These areas are not tied to a version number: they are about the depth and reach of what already works.
Three areas are updated all the time. Without them an accounting program starts calculating wrongly within a year of launch, and silently.
Tax regimes, rates, contributions, depreciation rates and calendars of five countries. A change arrives as a new version of the rule with an effective date, not as an edit to the old value.
Schemas for tax returns, e-invoices and receipts are updated after the tax services, and each file is validated against the current schema.
The export content and events are extended in a backward compatible way, so 1C, A3.Finance and external systems do not break on update.
The API description, event schemas and product guides are published separately from the site and updated together with the product.
Upload last month’s statement and see your cash flow before setting anything up. If you need to move from 1C or work in several countries, we will show it on your data.