A live P&L your finance team can close on.
Emery builds the operating P&L from every order, PO and shipment, reconciles it to your accounting system every day, and keeps cash and budgets live through the month. The close becomes a reconciliation, not an event.
Operators fly blind for ~44 days every month.
The accounting close lands around day 14 of the following month, after the decisions needed making. Emery gives everyone a live P&L from day one.
Without Emery
two versions of the truthRevenue vs budget. ROAS 3.4×. "Best September yet."
EBITDA vs budget. Too late to act, and nobody can say which line moved.
With Emery
live all month, reconciled at closeInventory and operations
React to stock-outs, late POs and carrier issues inside the month, not a fortnight after the damage.
Sales and marketing
Pivot spend and promotions in week 2 while there's still time to make budget.
Finance
Close in days, not weeks. Every difference links straight to the ledger entry behind it.
CEO and board
Decide on reconciled numbers, mid-month and at close, instead of stale reports or gut feel.
Other tools stop at revenue. Emery keeps going.
Every order walked from gross sales through returns, landed cost, freight, pick and pack, fees and marketing to EBITDA. Recalculated daily by channel, region and SKU.
Your P&L, in your layout
Your chart of accounts, your line order, compared to budget and last year. Click any number to see the ledger lines behind it.
Operating and accounting, reconciled
Net sales, GP and EBITDA side by side with the GL, walked line by line: lagged orders, prior-period invoices, freight dated next month. The close becomes a reconciliation, not an event.
Budgets that cascade
Group budget broken down to division, channel, customer and SKU. Pacing is live from day one, so a $56k wholesale gap shows up on day 19, not day 44.
13-week cash, with a way out
Actuals, committed bills and projected sales in one forecast, with POs, payroll and tax on it. When cash gets tight, Emery sizes the fix.
Bills approved, not just paid
Approval chains and payment runs, where the person who prepares a run can't approve it. Emery flags bills that look unusual or already paid.
The board pack, written for you
A monthly board report with every region rolled into your base currency, the statutory P&L attached, and commentary you can edit.
Run the month,
not just review it.
See Emery on your own numbers. We'll connect your ledger, your stores and your warehouse, and show you where the profit goes.