Post categorised journal entries to accurately account for your financials, maintaining full auditability.
.png)
Yes! We can connect with your payment providers, accounting systems and sales channels in minutes without the need for any development on your side. If you have bespoke/custom file formats, you can upload csv, Excel or txt files directly to the dashboard, as well as common bank statement formats like camt.052/camt.053 and MT940/MT942.
Accounting automation makes sure your financials are up-to-date with the most accurate and precise data, all without you lifting a finger.
Equali automatically creates categorised journal entries to post to your accounting system based on the payouts you received, linked back to the individual sales, fees, refunds and all other events handled by your payment provider. These are then reconciled back to your orders, meaning you can track every order through to the cash received into your bank account and the associated journal post in your accounting system.
Most merchants can get set up within 30 minutes with zero development work. We also have quick start guides to help you throughout the process.
If you would prefer to speak with one of the team about more complex requirements, schedule a call with our team here.
Transparent pricing is available on the pricing page of our website.
