Account-Flow service

Cleanup projects

Separately scoped historical cleanup when prior periods, reports, or channels no longer tie out.

Where this fits

Some books need a project before monthly support makes sense. Account-Flow scopes cleanup around the source trail: what exists, what is missing, and what has to be rebuilt.

Review

What we look at

Historical payout, sales, inventory, or tax reports that need reconstruction
Duplicate, unsupported, or misclassified accounting entries
Channel-specific repairs for Shopify, Amazon, marketplaces, processors, or manual reports
Report rebuilds that make future monthly support easier

Output

What you get

Cleanup scope and priority list
Rebuilt workpapers or reconciliations
Before/after close notes
Open-items list for anything that still needs owner or source confirmation

First-pass review

Want to know if this is the right service?

Book the accuracy review and we’ll confirm what source reports are needed before cleanup or monthly support is scoped.

Request an accuracy audit