OpsMax works on top of your books; it does not replace them. Your ledger stays yours. You approve every payment.
Reconciliation
Every bank and card transaction matched to your books: to its entry and its document. What is missing is named on the row.
Bank payments into the books
Bank payments go into the books with their category, for you to confirm. Each change in your books is its own setting, off until your company turns it on, and a person in your company, or our team with OpsMax Agency, confirms each change.
Month-end close checklist
Each step to finish the month's books, and what it's waiting on.
Book fixes
Errors listed, each with its fix.