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VaretIQVaretIQ

Platform

The ledger everything else answers to

VaretIQ keeps one set of books. Every invoice, bill, payroll run and bank transaction posts into the same double-entry ledger, so what you see on a report is what actually happened.

  • Double-entry general ledger
  • Accrual or cash basis
  • Every change is logged
VaretIQGeneral Ledger
All entriesUnposted 3Reconciled
DateReferenceAccountMemoDebitCredit
Nov 03INV-20411200 · Accounts ReceivableNorthlake Partners18,400.00
Nov 03INV-20414010 · Service RevenueNorthlake Partners18,400.00
Nov 06BILL-8896120 · Contract LaborHalden Fabrication7,250.00
Nov 08JE-1146400 · Prepaid InsuranceMonthly amortization1,083.33
Nov 12PAY-276010 · WagesSemi-monthly payroll41,905.62
Nov 14BANK-33121010 · Operating CashDeposit — merchant batch12,980.44

Period debits and credits agree. 3 entries await review before posting.

General Ledger interface preview. No live financial data is shown.
Ledger of record
1

Modules post here, never beside it.

Reporting bases
2

Accrual and cash, switchable per report.

Entries attributable
100%

Who, when, and what changed.

Silent auto-postings
0

Suggestions wait for a person.

Chart of accounts

A structure you can read out loud

Start from a chart built for your kind of business, then rename anything into words your team already uses. VaretIQ keeps the accounting classification underneath so reports stay correct even when your labels are casual.

In practice

  • Plain-language names sit beside formal account types
  • Locations, classes, and projects tag entries without new accounts
  • Archiving preserves history instead of deleting it
  • Account changes are versioned and reversible

Banking & reconciliation

Reconciliation that shows its work

Match transactions against the ledger with the difference always visible. When a statement will not tie out, VaretIQ narrows the search to the entries that could explain the gap rather than asking you to scan the whole month.

In practice

  • Running unreconciled difference, never hidden
  • Suggested matches ranked with the reason for the match
  • Partial and split matches supported
  • Locked periods stay locked after close

Journal entries

Adjustments with a paper trail

Recurring accruals, amortizations, and reclasses are templated, scheduled, and reviewable. Anyone reading the books later can see the reason for an entry without asking the person who made it.

In practice

  • Required memo and supporting document on manual entries
  • Reversing entries created as a linked pair
  • Approval routing for entries above a threshold you set
  • Full audit log export

How it works

How a transaction becomes a number on a report

  1. It arrives

    Capture

    A transaction from a bank enrollment, an invoice you sent, a bill someone emailed, or a payroll entry.

  2. VaretIQ proposes

    Suggest

    The likely account, class, and match, with the reasoning shown next to the suggestion.

  3. A person decides

    Review

    You accept, correct, or ask a question. Nothing posts to the ledger without that decision.

  4. It posts

    Post

    Balanced debits and credits, stamped with who approved it and when.

  5. It reports

    Report

    The entry flows into statements, dashboards, and the close checklist immediately.

Questions

Straight answers

Profession-adaptive

Accounting that speaks your business.

VaretIQ adapts the dashboard, KPIs, terminology, shortcuts, alerts, reports, and primary workflows to your profession — while the underlying double-entry accounting system stays consistent and auditable for every business.

Current profession experiences

  • Accounting & Tax Firms
  • Cleaning & Janitorial
  • Construction & Trades
  • Engineering & Technical Services
  • General Business
  • Insurance
  • Investor & Holding Companies
  • Medical & Dental
  • Nonprofits
  • Oil, Gas & Energy
  • Professional Services
  • Property Management & Real Estate
  • Publishing & Media
  • Restaurants & Hospitality
  • Retail & E-commerce
  • Salons & Beauty
  • Service Businesses
  • Transportation & Trucking

Aliases map naturally — Construction & Trades uses the construction contractor experience, Real Estate uses Property Management, and a generic service company uses the Service Business experience. You never pick from a confusing list of near-duplicates.

Transportation & Trucking

Workspace emphasizes

  • Fleet and haul wording where your workspace supplies it
  • An operational metric board layout
  • Revenue, fuel and operating-cost emphasis

Nonprofits

Workspace emphasizes

  • Mission-aware wording
  • Incoming support and operating-cost emphasis
  • Ordinary accounting tasks, not a fund-accounting engine

Property Management & Real Estate

Workspace emphasizes

  • Property-oriented wording
  • Incoming payments and payables emphasis
  • No rent roll, lease system or per-property statements

Medical & Dental

Workspace emphasizes

  • Practice wording and a clean, uncluttered layout
  • Revenue and expense emphasis
  • No clinical records and no claims processing

Accounting & Tax Firms

Workspace emphasizes

  • One unified firm workspace that never changes shape per client
  • Dense review, close and attributed-work emphasis
  • Tax return preparation stays in separate tax software

For accountants & bookkeepers

Your firm gets one unified professional home workspace — it never transforms into a restaurant or trucking dashboard when you switch clients. When you open a client, that client’s profession-specific terminology and workflows appear inside their workspace, while your review, close, reclassification, and deadline tools stay overlaid.

One engine, one plan

Your profession shapes the experience. Your VaretIQ plan determines the capabilities included. Profession experiences are never priced separately and never add surcharges — every plan runs on the same auditable double-entry engine.

See VaretIQ Accounting plans

Screens on this page are interface previews. No live financial data is shown, and availability of individual capabilities varies by plan.

See the ledger with real-looking books

Walk through the accounting workspace interface before you talk to anyone.