Bring cash, commitments, budgets, and accounting into the same finance review. Give CFOs and finance teams the context behind the numbers.
FluxyOS is an Intelligent Finance Operating System that connects financial operations, accounting, business operations, enterprise workflows, and intelligence into one continuously connected system.
Connected financial work
Move from an incomplete record to a reconciled payment and a posted financial statement. Keep the source close at every review.
Accounting cleanupOctober review
Review the details that support the books.
Documents with context. Find missing receipts and incomplete dates in the cleanup review. Resolve the details before relying on the report.
Bank reconciliationReview match
Compare the amount, date, and source.
The amounts and dates match. Review the supplier document before confirming the reconciliation in your workspace.
Reconciliation with a source. Import a statement, compare its line with a financial record, and review the match before confirming.
Posted income statementOctober
Posted entries give the statement its basis.
A statement with an accounting basis. Read posted revenue and costs together. Drill into the journal detail when the result needs explanation.
A useful finance conversation starts with a shared view of the source, the accounting, and the decision ahead.
A product walkthrough
Follow one supplier bill through its financial context. Select a step to see what your team reviews next.
Source recordsCapture
The document explains the cost. Payment records explain the cash movement.
Posted journalAccounting
| Account | Debit | Credit |
|---|---|---|
| Operating expense | Rp8.400.000 | — |
| Payables | — | Rp8.400.000 |
Balanced entries. The source stays identifiable.
Financial statementsReview
Review the statements and their source entries before sharing your financial report.
Keep the checks that make the numbers useful.
Import statements, compare matches, and confirm the underlying record before reconciliation.
Check unposted sources and the trial balance before an authorized user closes the period.
Prepare the accounting CSV package with its period and tie-out results for your finance review.
Read unpaid supplier bills with due dates and supporting documents.
Explore feature
Compare assigned spending with budget allocations before another commitment.
Explore featureReview extracted receipt details before saving them beside the expense.
Explore featureMove from the trial balance to the ledger and journal detail for a closer review.
Explore feature
Review document currency and the recorded rate within your workspace’s accounting basis.
Explore feature
Use Fluxy AI for financial questions grounded in the data recorded in your workspace.
Explore featureQuestions, answered
Yes. The Accounting Center has a close-readiness review, trial balance, posted journals, and period close. An authorized user closes the period after resolving blocking unposted sources and an unbalanced trial balance. Supporting-document completeness remains part of your team’s review.
The posted income statement, balance sheet, and cash flow statement use ledger balances. Check the basis and period of the view you open: records-based operational previews and posted accounting statements serve different reviews.
The verified workflow imports bank statements and supports match review and reconciliation. This page does not promise a live bank feed. Keep statement imports and payment records current for an accurate comparison.
Separate-entity consolidation and approval workflows are not currently available. FluxyOS connects the financial records within a workspace; it does not move money or execute supplier payments. Discuss your reporting structure and required controls with sales.
The accounting export package includes CSV files for the income statement, balance sheet, cash flow, trial balance, and general ledger, with period and tie-out context. Reports & Exports also supports financial report previews and browser print/save as PDF. Review the report basis and completeness before sharing.
Explore plans or discuss your finance workflow with our team.
