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Welcome to DualEntry’s documentation. This is the home for accountants, controllers, and finance teams who use DualEntry to run their day-to-day work. It covers everything from setting up your chart of accounts to closing the books each month. DualEntry gets better every time you tell us where it falls short, so don’t be polite. Tell us what you dislike, what you love, and what you wish existed. We read all of it, and we respond to all of it. For product feedback, email us at product-feedback@dualentry.com, and if you want to complain to a cofounder (or say nice things), you can email me at sn@dualentry.com. This is the ERP we wished existed. We hope it earns a place in your day.

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Key sections

Core Financials

The general ledger, accounts payable and receivable, cash management, and the month-end close.

Revenue Recognition

ASC 606 contract management, allocations, SSP, change orders, and revenue reporting.

Reporting and Analytics

Standard financial statements, custom report builder, flux reporting, dashboards, and aging reports.

Platform Configuration

Multi-entity, multi-currency, approval workflows, roles and permissions, and budgeting.

AI and Automation

The AI Accounting Copilot, anomaly detection, automated categorization, and OCR document upload.

Integrations

Stripe, Salesforce, HubSpot, banking, payroll, and data warehouse connections, plus building your own.

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Start here

If you’re new to DualEntry, work through these in order:
A tutorial that takes you from a fresh tenant to a posted journal entry: chart of accounts setup, team invites, bank feed connection, journal entries, and trial balance review.Read the full first week guide →

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Report a bug or get help

When you report a bug, include what you were doing, what you expected, and what happened instead, along with the company and record involved if applicable. That context lets the team reproduce and fix the issue faster.
Looking for developer docs instead? Switch to the Developers tab at the top of the page.
Last modified on August 28, 2026