PRODUCTS
A General Ledger That Codes Itself
Every payroll run, vendor bill, and job cost transaction posts directly to the general ledger, already coded by project, cost code, department, and task.
No manual journal entries. No month-end scramble. Trayd already understands the job before the transaction ever reaches the books.
Your books stay current as the work happens.
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Built differently for construction
Payroll, AP, and job costs flow into journal entries already coded to the job, ready for you to review and post. No month-end batching. No re-keying from export files.
Every entry is tagged by project, cost code, department, and task, so you can view the ledger the way your construction business actually operates, not just by account.
Structure your books around how contractors actually track cost. Labor burden, retainage, WIP, and job-cost categories are first-class citizens — not custom fields bolted onto a generic ledger.
Drill from the ledger back to the transaction behind it. See what posted, where it came from, who changed it, and why — without hunting across systems.
Frequently Asked questions
How is Trayd’s general ledger different from a generic accounting GL?
How do payroll and job costs flow into the general ledger?
Can I customize my chart of accounts?
Can I make manual journal entries and adjustments?
Can I see where a number in the general ledger came from?
Can I export my general ledger or give my CPA access?