Retrieve Stripe revenue and post it to bexio
Arcarius uses the Stripe integration to prepare monthly revenue, fees, and payouts for bexio and creates an Excel statement as supporting documentation.
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Prepare a year-end closing meeting
Arcarius prepares your year-end closing meeting – structured, with all relevant metrics, developments and recommendations, pulled directly from the accounting data.
Instead of hours of preparation, Arcarius does the work: he analyses the accounting data and creates a complete meeting dossier.
The result includes e.g. balance sheet, income statement, year-over-year metrics, identified trends and concrete talking points – structured for a productive conversation with your client or board.
Exportable as a Word document – ready to edit directly in the meeting.
Read more: How to work with Arcarius · Reporting – overview and scope
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Find and post accruals and deferrals – plus Excel export
Arcarius identifies accruals and deferrals in your accounting, prepares the correcting entries ready for posting in bexio, and creates a complete Excel file for further processing.
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Create a cash flow statement
Arcarius creates a complete cash flow statement directly from your bexio data – structured by operating, investing and financing activities, including analysis and key insights.
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Create a cash flow projection and spot liquidity gaps early
Arcarius creates a cash flow projection directly from your bexio data – with base and floor scenarios, expected inflows and outflows, and clear warnings for critical weeks.
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Run reconciliations and trace differences down to the transaction level
Arcarius compares your balances against open-item lists or records, explains clearly where differences come from, and prepares the correction bookings for posting directly to bexio.
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