Financial operations software
Acme Accounting
A single-company accounting application with a double-entry general ledger, invoicing, A/R and A/P aging, vendor bills, credit notes, refunds, period locks, bank reconciliation, budgeting and financial reporting.
Product work and architecture overview by Savi Saluwadana.
What it does
- Who it serves
- A company’s accounting administrator and finance operator.
- Product purpose
- Single-company financial operations backed by a double-entry ledger.
- Chart of accounts, journals, invoicing and receivables.
- Vendor bills, payables, expenses, credit notes and refunds.
- Bank reconciliation, period locks, recurring transactions and budgets.
- Ledger-backed statements and accounting integrity diagnostics.
How it works
- An operator creates a source document such as an invoice or vendor bill.
- Authenticated domain services validate the accounting transition.
- The posting layer records balanced journals in the general ledger.
- Reports read the ledger while period controls and audit history preserve traceability.
Architecture
Next.js → MongoDB / Mongoose → double-entry ledger
| Component | Responsibility |
|---|---|
| Next.js + NextAuth | Finance interfaces and authenticated route handlers. |
| Accounting services | Source-document workflows, validation and period controls. |
| General ledger | Balanced journal posting, reversal and source-level idempotency. |
| MongoDB | Financial records, journal history and reporting source data. |
Current scope
The current application is designed for one company and one administrator identity per database. It is not a tenant-isolated accounting SaaS backend.
Architecture summary reviewed . The repository is private; this page provides a public product summary.