Turn Operational Activity Into Financial Visibility
Inventory tells you what is happening. COR•REC Accounting helps you understand what it means — connecting receivables, payables, general ledger, reconciliation, reporting, and migration tools on the same expandable business platform.
Desktop-first. Own your data. Expand when you're ready — without forced subscriptions.
From Daily Operations to Better Decisions
Accounting is more useful when it reflects the work actually happening across your business. COR•REC helps connect operational activity to the financial records and reports your team relies on.
Operations Happen
Purchasing, inventory movement, work orders, invoices, and payments create the activity behind the numbers.
Transactions Connect
Receivables, payables, finance accounts, and ledger activity are organized in one accounting environment.
Records Stay Accountable
Audit trails, reporting periods, user controls, and validation support consistent financial records.
Reports Guide Decisions
Financial reports help owners and managers understand cash flow, obligations, performance, and profitability.
Accounting Connected to Your Business
COR•REC Accounting gives growing businesses the structure to manage money coming in, money going out, ledger activity, reconciliation, and reporting — while remaining part of the same platform foundation as Inventory and future plugins.
Start Accounting TrialKnow Who Owes You
Create invoices, apply payments, manage credits, and keep accounts receivable visible.
Control Outgoing Cash
Track vendor obligations, schedule payments, manage checks, and stay ahead of due dates.
Build a Financial Foundation
Maintain a flexible chart of accounts, post entries, manage budgets, and support long-term financial structure.
See Business Performance
Use reports, audit trails, reconciliation, and reporting periods to understand performance and make better decisions.
Bring Your Existing Financial History With You
Switching accounting systems should not mean starting from scratch. COR•REC includes a built-in Data Migration Tool to help move your customers, vendors, chart of accounts, finance accounts, invoices, and transaction history into your new accounting system with structured imports and review steps.
Import Business Data
Customers • Vendors • Chart of Accounts • Finance Accounts • Invoices • Transactions
Use Common File Formats
Bring in CSV, XLS, XLSX, and tab-delimited files with flexible column mapping.
Preview Before Posting
Review mapped data, validate imports, catch errors, and move forward with more confidence.
How COR•REC Accounting Fits Into Your Business
COR•REC Accounting supports the financial workflow behind daily business activity — from customer billing and vendor payments to reconciliation, reporting, and period closing.
Create invoices and track receivables
Record sales activity, issue invoices, apply payments, and monitor open balances.
Manage vendor bills and payables
Track vendor obligations, schedule payments, manage credits, and maintain payment history.
Reconcile finance accounts
Manage checking, savings, credit, payroll, investment, and other finance accounts with reconciliation support.
Post ledger activity and review reports
Maintain the chart of accounts, review audit history, and generate financial reports for management decisions.
Close reporting periods with confidence
Use reporting periods, audit trails, and administrative controls to support month-end and year-end processes.
Financial Modules Built Around Business Outcomes
Use the accounting modules your team needs today, then expand into additional workflows as your business grows.
Collect faster. Know what's outstanding. Manage customer invoices, payments, credits, deposits, and aging visibility in one place.
Invoicing
Create and manage customer invoices with flexible layouts and clear payment details.
Payments
Apply payments, deposits, and credits with visibility into customer account activity.
AR Visibility
Review customer history, aging information, balances, and tax details when you need them.
Customer Control
Keep customer records, receivable activity, and collections details organized.
Stay ahead of vendor commitments. Organize vendor bills, due dates, credits, checks, and recurring expenses so outgoing cash remains visible.
Vendor Management
Maintain vendor records, payment history, and obligation details in one system.
Payment Scheduling
Plan payments, track due dates, and reduce the risk of missed obligations.
Checks & Credits
Manage checks, vendor credits, debits, and payment records with built-in structure.
Recurring Expenses
Duplicate and manage repeating expenses to reduce manual entry and keep records consistent.
Build financial structure that lasts. Maintain a flexible chart of accounts, budgets, entries, and audit trails as your business grows.
Chart of Accounts
Organize and adapt account structure around the way your business reports and operates.
Direct Entries
Post and review ledger entries with the controls needed for accurate financial records.
Budgets & Assets
Manage budgets, loans, assets, and financial categories with room to grow.
Data Integrity
Preserve historical accuracy while maintaining useful financial structure over time.
Keep financial accounts aligned. Manage bank, credit, payroll, investment, and other finance accounts with reconciliation support and transaction visibility.
Account Oversight
Track checking, savings, credit, payroll, investment, and other finance accounts.
Bank Reconciliation
Reconcile statements, compare balances, and review past reconciliations.
Transaction Activity
Manage checks, transfers, and account activity without losing visibility.
Financial Snapshots
Review account balances and transaction details when you need a clearer picture.
Close periods with confidence. Define reporting cycles, support month-end and year-end work, and maintain clear histories of financial activity.
Reporting Cycles
Set daily, monthly, quarterly, or yearly reporting periods around your business needs.
Audit Detail
Track activity with user, date, and transaction-level information for accountability.
Period Closing
Support close processes with structured reporting period controls.
Transparent History
Review transaction histories with the context needed to understand financial changes.
Control access without slowing your team. Manage users, permissions, system preferences, and updates from one administrative foundation.
User Management
Create users, monitor activity, and support multiple roles across the business.
Access Control
Restrict access by module, system area, or user responsibility.
Global Preferences
Configure company settings, report formats, and system behavior.
Updates & Help
Install updates and access support resources to keep your system current.
Financial Visibility Is Only the Beginning
COR•REC Accounting is part of a larger business management platform. Add Inventory, connect operational workflows, and expand into future modules without replacing the foundation you already use.
Explore the PlatformRun Accounting
Manage receivables, payables, ledger, reconciliation, and reporting on a desktop-first platform.
Connect Inventory
Add purchasing, receiving, assemblies, work orders, and stock control when operations need deeper visibility.
Expand the Platform
Extend with future modules, custom workflows, integrations, and the upcoming COR•REC Project Manager.
Complete the Picture
Connect financial management to the same platform foundation that can support inventory, operations, reporting, and future growth. One platform. One data foundation. One business system.