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Every invoice, vendor bill, and payroll run posts itself to a real general ledger. AP, bank reconciliation, asset depreciation, payroll remittances, and CRA-ready tax filing: included in the plan, not bolted on.
Every invoice you send, bill you receive, and hour you pay already lives in Grayline. Finance turns it into a clean set of books: no double entry, no export-import dance, no second subscription.
GST/HST owing accrues in real time as invoices and bills post. When the filing window opens, the return is already built from your actual numbers: review it, file it, and the money was set aside before it could get spent.
“My bookkeeper used to spend two days a month re-typing job invoices into accounting software. Now she reviews what Grayline already posted and reconciles the bank in an afternoon. Year-end went from a fight to a formality.”
Your jobs already generate the data. Grayline Finance turns it into books, filings, and a clear cash position: included in the plan, no add-on fee.