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    Core Module

    One ledger for what's earned, owed, disputed, and paid.

    Finance Hub is the subledger your contracts deserve. Accruals, obligations, settlements, deductions, claims, and invoicing live in a single state machine — idempotent, audit-stamped, and reconciled to the GL.

    Built for

    ControllersRevenue AccountingTreasuryAR / AP OperationsAudit
    What's Inside

    Three capabilities, one workbench

    Accruals & Obligations

    Provisional and final accruals with explicit posting policy (auto-each-run / auto-at-cutoff / manual). Liability aging tracks every outstanding obligation until it's paid or expired — never silently decremented by an ERP feed.

    Settlements & Invoicing

    Cadence-driven settlement creation with snapshot dates, RLA self-bill lifecycle, direction-aware actions, and approvals. Credit memos auto-post when variance is zero. Settlement → posted closes linked deductions atomically.

    Deductions & Claims

    Open / needs-review / matched / disputed states with a dedicated workspace. Disputed deductions are protected from auto-close so an active counterclaim is never silently dropped.

    In the App

    Real surfaces, shipped

    Settlement Workspace
    Period Close Subledger
    Deductions Console
    Liability Aging
    Journal Entries & Batch Receipts
    ERP Sync — Delta True-Up
    Why It Matters

    "Every dollar tied to a contract has a place to live, a lineage to defend it, and a state machine that won't let it fall through the cracks."

    Give your contracts a real subledger

    See how Finance Hub turns accruals, settlements, and deductions into one auditable system of record.