AerisAccounting™
Mission Control for the ledger — accounts, journals and GL backed by enterprise.general_ledger and related accounting tables.
Cash balance
$125,430
Selected GL account
Today’s postings
4
GL entries today
Open invoices
—
enterprise.invoices
Unreconciled bank txns
—
enterprise.bank_transactions
Cash balance trend — last 7 days (demo)
General Ledger
Selected columns from enterprise.general_ledger
enterprise.general_ledger
Org demo-acct-org-001
| Date | Description | Debit | Credit | Running balance | Status |
|---|---|---|---|---|---|
| 2026-03-08 | Subscription billing — AerisCare MTD | 0.00 | 4,500.00 | 125,430.25 | active |
| 2026-03-08 | Stripe fees | 135.00 | 0.00 | 125,295.25 | active |
| 2026-03-07 | Drone maintenance expense | 2,150.00 | 0.00 | 123,145.25 | active |
| 2026-03-06 | Payroll — February | 48,300.00 | 0.00 | 170,445.25 | active |
| 2026-03-05 | Customer invoice AER-INV-204 | 0.00 | 62,000.00 | 218,745.25 | active |
Getting started · Setup guide
AerisAccounting™
Follow these steps to configure your first records. Once completed, this wizard will be replaced by live data from Supabase.
- Configure your chart of accounts in enterprise.chart_of_accounts and enterprise.accounts.
- Set opening balances in general_ledger or via initial journal_entries.
- Wire Payments and HR modules so GL entries are posted automatically.
Get started
This button will eventually launch a guided form or deep-link into the first creation screen for this module (e.g. new Site, Patient, or Asset).