Embedded Accounting Features
Accounting Workflows Behind Your Product
Double-Entry Records You Can Review With Confidence
Keep every transaction grounded in a proper double-entry structure so finance teams can review balances, follow the audit history, and trust the underlying records.
Manual Journals For Adjustments And Exceptions
Post adjustments, corrections, and edge-case entries without losing control. Add notes, supporting context, and a clear audit trail as part of the workflow.
Import Transactions Without Rebuilding The Books
Bring in historical activity, CSV exports, or operational data and map it into the ledger with less manual cleanup and better visibility.
Everything on this page is an API call away
These workflows ship inside your product through the same endpoints, signed webhooks, and MCP tools proven in production today. Sandbox keys are self-serve — post a journal before you talk to anyone.
{
"currency": "USD",
"date": "2026-06-12",
"description": "Manual accrual",
"lines": [
{ "account_code": "1010", "debit": "100.00" },
{ "account_code": "4000", "credit": "100.00" }
],
"posted": true
}- POST
/v1/accounting/journals - POST
/v1/accounting/journals/void - GET
/v1/accounting/journals/{id}
Live paths from the OpenAPI spec — same wire format in sandbox and production.
Ready To Embed Bookkeeping In Your Product?
See how Paprel helps teams manage journals, imports, and bookkeeping workflows in one connected accounting system.