Schedule
Start recurring requests and monthly work according to the client calendar.
Specialized Divine Nexus Add-On
Divine Ledgers
Bookkeeping Operations, Monthly Close & Client Collaboration
Divine Ledgers is designed to coordinate the recurring operational work around bookkeeping—from client requests and missing records through reconciliation, review, reporting, delivery, and follow-up.
Clients active24
Close progress18
Requests open86%
Recurring Operations
A Repeatable Monthly Workflow for Every Client
Define the requested information, assigned work, review process, exceptions, delivery requirements, and client follow-up appropriate to the engagement.
Collect
Request statements, receipts, explanations, approvals, and missing records.
Reconcile
Assign and track bookkeeping work, questions, exceptions, and dependencies.
Review
Route completed work to the appropriate reviewer and resolve open items.
Report
Organize report status, notes, delivery, and authorized client access.
Follow Up
Communicate next steps, recurring needs, deadlines, and advisory opportunities.
Core Capabilities
Organize the Work Around the Books
Divine Ledgers is the operational and collaboration layer. Specific accounting, bank-feed, payroll, and reporting functions depend on the native roadmap and configured integrations.
Client Request Templates
Standardize recurring requests, confirmations, explanations, uploads, and reminders.
Close Workflows
Coordinate assignments, dependencies, review, exceptions, completion, and delivery.
Client Collaboration
Give authorized clients one place for requests, uploads, questions, status, and reports.
Operational Reporting
Track close progress, open requests, unresolved questions, review status, and delivery timing.
Product boundary: Divine Ledgers should not be described as providing native bank feeds, payroll, payments, tax compliance, or complete accounting functionality until those features are actually released or supported through documented integrations.