One accountant · coordinated team
Eight accounting perspectives, one controlled ledger, and one review queue. FINUXI prepares and checks the work; the accountant keeps authority.
Your accounting team operating system
Move between specialist desks without copying data into separate tools. Every desk returns to shared evidence, approvals, and posted accounting records.
8
Specialist desks
5/6
Controls clear
0
Blocked
One prioritized view of existing work. Opening an item keeps every decision inside its original guarded workflow.
Tabs reorganize existing FINUXI work—they do not duplicate accounting data.
Controller desk
Core liveRecord, reconcile, close, and report from one posted-ledger source of truth.
Desk outcome
Defensible books and financial statements
Review close
Resolve factual exceptions before reporting.
Accountant reviews
Post journal entries
Create balanced entries within open periods.
Accountant controls
Reconcile cash
Match statement evidence and clear differences.
FINUXI prepares
Issue statements
Trial Balance, P&L, and Balance Sheet from posted activity.
FINUXI prepares
Review AR and AP aging
Inspect overdue receivables and payables with due-date evidence.
Accountant reviews
Continuously evaluated from read-only demo evidence. No generated health score.