Modules
Accounting
Every event, posted and checked.
Business events become balanced journal entries. The person who drafts a posting can never approve it.
01
A ledger built on events
Sales, purchasing, stock, production, time, service, and payroll each produce a draft journal entry.
- Draft journals from every module
- Unique source for every entry
- Balanced lines enforced by the database
02
Close the month with confidence
Trial balance, period close, and review files keep the books clean and explainable.
- Trial balance
- Period close checklist
- Review files
AI coworkerEarly access
Drafts by AI, posted by people
An AI coworker prepares the drafts. A person approves the posting. That is maker-checker by design.
How AI coworkers workDrafts entries with explanationsAccounting
Flags unusual postingsAccounting
Never posts on its ownAccounting
Everything in Accounting
All features
Event outbox
Draft journals
Posting with approval
Maker-checker
Balanced lines
Source tracking
Trial balance
Period close
Review files
Budgets
What is maker-checker?
The person who prepares a posting cannot approve it. A second person must post it.
Can entries be unbalanced?
No. The database rejects unbalanced lines, negative amounts, and duplicate sources.
Which modules post to the ledger?
Sales, purchasing, stock, production, projects, service, payroll, and expenses.
Closed beta
Run accounting the calm way.
Dika Ops is in closed beta. We onboard a few companies at a time and set everything up with you.