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Platforms We Work In

We work inside the tools you already use. Here is each one, and what we do there.

Booking channels

Airbnb
Payouts traced to reservations, host fees and refunds, then matched to the bank.
Vrbo
Payouts reconciled per reservation, with channel fees recorded as expenses.
Booking.com
Payouts and commission invoices reconciled to the bank and the PMS.

Vacation rental property management systems

Guesty
Monthly close, owner statements and the QuickBooks link. Used in two of our case studies.
Hostaway
Reservation and payout data reconciled to the ledger.
OwnerRez
Reservation and owner statement data reconciled to the ledger.
VRPlatform
Accounting data reconciled to the ledger.

Property management software

AppFolio
Long term rental ledgers, rent rolls and owner reporting.
Buildium
Long term rental ledgers, rent rolls and owner reporting.
Rent Manager
Residential and commercial property accounting.
Rentvine
Property management accounting and bank reconciliations.
Yardi
Commercial and residential property accounting.
Yardi Breeze
Property accounting for smaller portfolios.

Accounting software

QuickBooks
Monthly close, cleanups and multi-entity consolidation.
Xero
Monthly close and cleanups.
Zoho Books
Monthly bookkeeping and reconciliations.
Sage
Monthly bookkeeping and reconciliations.
MYOB
Monthly bookkeeping and reconciliations.

Payroll

Gusto
Payroll journals recorded and reconciled to the bank.
ADP
Payroll journals recorded and reconciled to the bank.

Ecommerce and payments

Shopify
Sales, fees and payouts recorded for ecommerce sellers.
Amazon
Marketplace settlements recorded and reconciled.
A2X
Shopify and Amazon settlements summarized into the ledger.
Stripe
Charges, fees and payouts reconciled to the bank.
Square
Sales, fees and deposits reconciled to the bank.
PayPal
Receipts, fees and transfers reconciled.
Payoneer
Receipts and transfers reconciled.
PayFacto
Card settlements reconciled to the bank.

Industry tools

Buildertrend
Job costs for construction businesses tied to the ledger.
JobTread
Job costs for construction businesses tied to the ledger.
Clio
Law practice billing tied to the ledger.

Office tools

Microsoft Excel
Where our owner statement and consolidation automation is built.
Microsoft Office 365
Shared files and communication with client teams.

Using a tool that is not listed? Ask us.

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