Cash and profit

What is left and who it belongs to

The close takes what came in, subtracts what went out and splits what is left according to the partners' agreement, including reimbursing whatever each one paid out of pocket. It is stored as a closed period, so last month's split does not change because you captured something old today.

What you can do

Close the period and see each partner's split, down to the cent.
Have the reimbursement for what each person paid come out of the close itself.
Store the closed period, so what is behind you stops moving on its own.
Record an adjustment between partners when an already-paid close was wrong.
See the period's real profit, not just the sales.

Who it is for

Businesses with two or more partners who today split with a spreadsheet.

Splitting the profit is not a spreadsheet's job.

Is this the piece you are missing?

Tell me how you work today and I'll tell you what can be automated.

Let's talk