Use Case

Accountant Pack Export

A single export bundle designed for CPA handoff: core statements plus the supporting detail that makes review easier.

What’s included

The goal is a consistent bundle your CPA can review quickly.

Profit & Loss (P&L)

Balance Sheet

Trial Balance

General Ledger

Transaction export (CSV)

Reconciliation summary

When to use it

  • Month-end close and recurring CPA review
  • Quarterly tax estimates
  • Year-end tax prep
  • Diligence requests (financing, audits, or investor questions)

How it fits continuous close

If you reconcile regularly and keep a short exceptions list, the Accountant Pack becomes a routine export—not a fire drill.

Start with the month-end close checklist.

Related guides

The quality of your export depends on the workflow behind it:

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