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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: 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. We will respond to all of the feedback. 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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Browse by section

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, multi-book, 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:

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Looking for the API or CLI?

If you’re a developer, or you arrived here looking for the DualEntry Public API, the CLI, or our MCP server, those live in the Developers section. Switch products using the tabs at the top of the page.
Last modified on June 5, 2026