FinTech Suite
Accounting, receipts, and spend — reconciled with evidence.
FinTech Suite manages accounting, receipts, spend tracking, transaction matching, project cost coding, provider readiness, billing, and financial evidence — all governed by LEEU and coordinated by Hashley.
MVP preview · frontend fixture data pending backend contract sync
What you get
The financial evidence layer for your operations
Every module is fixture-backed in this preview. External-effect actions (payments, ACH, wires) remain proposal-only until LEEU admits them.
Accounting Core
Chart of accounts, GL journal, and closing calendar as fixture data. Contract sync arrives with backend.
Receipt / Spend Tracker
Field capture with vendor, amount, project, and cost code. GPS + timestamp on mobile capture.
Card / Bank Txn Matching
Match card and bank transactions to receipts and invoices with confidence scoring.
Missing Receipt Reminders
Flags every unmatched transaction and nudges the cardholder in-app.
Project / Cost-Code Mapping
Every receipt, invoice, and transaction can carry a project and CSI cost code.
QuickBooks Adapter Readiness
QBO adapter surface staged. All sync runs as a proposal pending backend contract sync.
Provider Rails Readiness
Plaid, Stripe, Dwolla, Nuvei adapter shells. Live provider calls disabled.
Billing & Entitlements
Workspace billing status: active, trial, grace, past due, suspended, canceled. Access-paused states preserve data.
Bring your receipts in tonight
Field capture is the fastest way to see FinTech Suite work.
BoundaryMVP preview. No live payments, emails, or provisioning. External-effect actions are proposal-only until LEEU admission. Custom domains listed for later configuration.