Blog
Practical articles for owners, finance leads and operations teams: month-end, bank reconciliation, tax returns, approvals and self-hosting.
Import the statement, let the obvious matches happen, deal with the rest in one dialog, and reconcile only when the difference is zero. How bank reconciliation works in Modulix.
Set up tax rules once, let invoices, bills and expense claims post their tax, and prepare the GST/HST return from the ledger. What Modulix does, and what stays with you.
Approvals protect the business only if people actually decide. Eight practical rules for workflows that catch what matters and stay out of the way of everything else.
Running your business system on your own servers gives you control, and some responsibilities. Database, storage, secrets, email, upgrades and backups: what to decide before you go live.
Most sales errors happen between tools: a price re-typed, stock promised twice, an invoice that does not match the order. How keeping the whole flow in one system removes the gaps.
A seven-step close for teams where one or two people do the books: post everything, reconcile the banks, check receivables, payables and tax, adjust, review, and close the period.