Platform

Feature · Books cleanup

Inherited messy books,
without the cleanup project.

BeanStack reviews the ledger it inherits — reclasses, duplicate accounts, splits, treatment errors — and sends a governed correction batch for your approval. It proposes; it never rewrites history on its own.

Early access — onboarding a limited number of PE-backed companies.

What it does

The catch-up work,
proposed for review.

Review

The ledger gets read

An AI books review walks the chart and the postings — misclassified expenses, split-account sprawl, treatment inconsistencies, stale balances.

Reclass

Corrections, reclass-first

Fixes arrive as reversible reclass proposals with the reasoning and evidence attached — never destructive edits.

Merge

Accounts merged and split

Duplicate and fragmented accounts are consolidated or split under approval, so the chart converges instead of sprawling.

Records

Duplicate records repaired

Duplicate vendors and customers are detected before they fragment the books; safe merges apply under policy, ambiguous ones come to you.

How it works

How a cleanup runs.

01

Import the books as they are

The full history comes over — mess included. Nothing is silently "fixed" during migration.

02

The review proposes

Corrections arrive as one review batch: each item with its evidence, reasoning, and effect on the statements.

03

You approve, it applies

Approved corrections post through the normal controls, with the full audit trail linking every change to its approval.

What changes after acquisition.

Weeks of catch-up become a review session — the finding work is done for you.
Every correction is defensible — reasoning and evidence attached, approval recorded.
History is preserved — reclass-first means the original postings remain visible.

Start from the books
you actually have.

Cleanup runs on the same governed ledger and approval controls as everything else.

Early access — onboarding a limited number of PE-backed companies.