NNATROLI ACCOUNTING
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THE WORKSPACE

Built for the questions
behind the numbers.

A practical place for owners and accountants to turn settlement paperwork into records they can review.

01

Settlements, in order.

Filter by year, carrier, and status. Sort by date, review original PDFs, and keep revised versions without counting an old statement twice.

  • Consecutive empty weeks grouped into date ranges
  • Held and active records distinguished
  • Source documents and review notes alongside the record
02

Follow every load.

Find an order number, route, or unit and see the work behind the settlement. Date filters and mileage totals make historical records easier to navigate.

  • Load numbers, ship and delivery dates, and routes
  • Unit and carrier filters
  • Pagination at both ends of a list
03

Fund balances with context.

Review deposits, withdrawals, and balances by unit. Preserve the distinction between money retained in a fund, money transferred back, and spending that needs supporting invoices.

  • Maintenance and emergency fund history
  • Reported balances and source excerpts
  • Differences available for accountant review
04

A review process with evidence.

Investigate missing periods, record explanations, and keep the original documents available. Support and feedback let users report problems as the service develops.

Automatic parsing is available for supported formats. New or ambiguous documents require review; a successful extraction is not a substitute for checking the underlying records.

MAKE YOUR NEXT REVIEW EASIER

Start with your next settlement.

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