Finance operations
Accounting
Ledger, owner summaries, exports, reconciliation prep, and manual adjustment traceability.
Accounting board is live
The finance layer now has a clearer accountant-facing surface connected to billing and GST readiness.
Ready
1
Items that are ready enough to operate or demo.
Active
1
Items already represented in active workflow shape.
Watch
1
Items that need review, risk handling, or sharper rules.
Roadmap
5
2 planned and 0 blocked items in this surface.
Xero export path
Owner: Finance
Australian gyms will expect clean accountant handoff, even before a full live sync exists.
Ledger entry review
Owner: Billing
Successful payments, refunds, voids, and credits need clear ledger treatment.
Bank reconciliation prep
Owner: Finance
Bank reconciliation can wait, but the data model should not make it painful later.
Owner finance summary
Owner: Owner
Plain-language monthly summaries matter more than raw tables for owner confidence.
Manual adjustment trail
Owner: Admin
Credits, write-offs, and corrections need a reason trail and audit context.