Early access · onboarding in waves
A close that ties.
A workbook to prove it.
Connect your client’s QuickBooks companies. Find the intercompany mismatch, approve the fix, and hand over a workbook that ties.
Sample workbook · Riverside Group
- Due from affiliates · before & after elimination
- $50,000.00 $0.00
✓ 9 verification checks · $0.00 difference
Explore the four-sheet workbook
Workbook · Riverside GroupAugust 2026
Consolidated balance sheet USD
| Assets | Combined | Consolidated |
|---|---|---|
| Cash & equivalents | 812,318.00 | 812,318.00 |
| Property & equipment | 378,000.00 | 378,000.00 |
| Due from affiliates | 50,000.00 | 0.00 |
| Total assets | 1,240,318.00 | 1,190,318.00 |
$50,000 in intercompany balances eliminated.
✓ 9 checks · ties to $0.00 Verified against QuickBooks
ConsolidatedP&LEliminationsVerification
Founding price: $19/client/mo.For the first 20 bookkeepers, locked in while you subscribe. List $29/client/mo.
Sample workbook
Workbook · Riverside GroupAugust 2026
Consolidated balance sheet USD
| Assets | Combined | Consolidated |
|---|---|---|
| Cash & equivalents | 812,318.00 | 812,318.00 |
| Property & equipment | 378,000.00 | 378,000.00 |
| Due from affiliates | 50,000.00 | 0.00 |
| Total assets | 1,240,318.00 | 1,190,318.00 |
$50,000 in intercompany balances eliminated.
✓ 9 checks · ties to $0.00 Verified against QuickBooks
ConsolidatedP&LEliminationsVerification