ORGVIEWWhat you get
Built around your role, not a generic dashboard.
Double-entry bookkeeping, per company
A genuine ledger — chart of accounts, bank transactions, bills, invoices, journal entries — for every company in your group independently.
Budget to final margin, one thread
Budget Appraisal → Commitments → Orders → Cost Tracking → Cost to Complete, all drawing from the same budget lines.
Companies House, automatically
Filing deadlines and company details pulled directly from the UK registry the moment you add a business.
Auditability
Every posted financial entry is written to an immutable audit log — coverage expanding module by module.
Where we're honest about gaps
What's not built yet.
Honest gap: multi-step financial approval workflows (beyond who can post an entry) and a consolidated group P&L are not built yet. Stripe payment confirmation exists but is informational only by design — posting to the ledger always stays a deliberate action.