Everything you need to close — nothing you don't
Granite handles the workflows that QuickBooks forgot. No modules to buy. No consultants required.
Prepaid Expenses
Set the schedule. We'll post the entries.
- Create from any existing journal entry
- Straight-line or custom amortization schedules
- Auto-reclassification from expense to asset
- Waterfall report shows all prepaids at a glance
- Edit schedules anytime — we void and repost correctly
[Prepaid Schedule UI]
[Accrual with Reversal Date]
Accruals
Book it now. Reverse it when you're ready.
- Set reversal period when you create the accrual
- Review due reversals during close
- Extend if the invoice hasn't arrived yet
- Full history: original entry, reversal, extensions
- Suggestions for recurring vendors missing invoices
Expense Allocations
Split shared expenses across departments
- Define rules: 60% Sales, 40% Support
- Apply to vendor, account, or both
- Preview before posting
- Reverse or adjust anytime
- Percentage, fixed amount, or ratio-based
[Allocation Rule]
[Brex Import with Rules]
Source Imports
Import from anywhere. Map once, reuse forever.
Supported sources:
StripeBrexExpensifyJustworksDeelBank CSV
Create a rule: “Merchant contains AWS → Cloud Hosting.” Next month, it just works.
Close Checklist
See exactly what's left before you close
- Revenue sources synced?
- Expense sources imported?
- Prepaids posted?
- Accruals reviewed?
- Bank reconciled?
One page. Everything blocking close.
[Close Checklist]
[Reconciliation UI]
Bank Reconciliation
Match your statement in minutes
- Upload bank CSV
- Auto-matching finds obvious pairs
- Manual matching for the rest
- Clear difference tracking
Reports
Monthly columns. Drill-down to entries.
- P&L, Balance Sheet, Cash Flow
- Vendor expense reports
- Prepaid waterfall
- Click any number → see the journal entries
[P&L with Monthly Columns]
See it in action
Start a free trial or book a demo to see how Granite can streamline your close.