1. A business event happens
A payment is captured, an invoice is finalised, a dispute is opened, or a payout completes — anywhere on the platform.
Getme Financial
Native multi-currency accounting for every business event.
Getme Financial turns orders, invoices, payments, refunds, fees, taxes, payouts and FX events into balanced double-entry journal entries automatically. Produce a trial balance, profit and loss, balance sheet, cash flow statement, tax payable and realized FX gain or loss, then lock the period at close — all from one connected ledger.
Financial visibility for every money event
Double-entry general ledger
Track payments, refunds, fees, disputes, and payouts as structured records tied to Getme activity.
Operational finance summaries
Summarize revenue, fees, refunds, payouts, expenses, and balances for internal visibility.
Invoice and billing context
Connect invoice finalization, voids, write-offs, recurring billing, and collection activity.
Dispute lifecycle records
See dispute openings, evidence status, outcomes, reversals, and related payment context.
Payout visibility
Review completed, pending, and failed payouts alongside the payment activity behind them.
FX context
Show exchange-rate context for captured or connected cross-currency activity.
Expense tracking
Track connected expenses and receipts beside revenue, payouts, and invoice activity.
Review workflow
Route unclear items for human review and keep professional judgment in the loop.
How it records
From a money event to a reviewable record.
Getme Financial turns payment, refund, dispute, invoice, payout, expense, and FX activity into financial records, summaries, and reconciliation context.
Money event to reviewable finance context
2. Financial context is added
Getme Financial groups the event with related revenue, fees, refunds, balances, and operational context.
3. Balanced journal entry posted
A structured record is linked to the originating Getme event for visibility and reconciliation review.
4. Summary updated
Dashboards and operational finance summaries update so teams can see what changed.
5. Review stays human
Unclear items stay reviewable and can be checked with finance professionals before decisions are made.
Accounting infrastructure
Accounting infrastructure built into your business operating system.
Getme Financial is not a payment processor. It records activity from Getme and connected payment services in a native double-entry general ledger. Every financial event stays linked to its originating order, invoice, payment, refund, tax, fee, payout or FX transaction.
- Native double-entry general ledger
- Configurable chart of accounts
- Accounts receivable and accounts payable ageing
- Tax payable tracked per account code
- Payment clearing and reconciliation
- Realized FX gains and losses (IAS 21 / ASC 830)
- Trial balance, profit and loss, and balance sheet
- Cash flow statement and general ledger reports
- Period locking and financial close
- Reversing journal entries
- Event-level audit trail to the originating order, invoice, payment, refund, fee, payout or FX event
Charge+1,200.00
Refund−200.00
Payout−1,000.00
Payment-facing system
ChargeEUR
AR · CustomerDr1,200.00
RevenueCr1,200.00
Balanced
Authoritative ledger
- Money eventCharge
- Journal entryJE-04812
- Ledger recordEUR · linked
Matched
Reconciliation
Lifecycle visibility
Every invoice, dispute, and payout in reviewable context.
Getme Financial shows how key money events relate to each other: invoice status, dispute outcomes, payout movement, refunds, fees, and the records teams need to review.
Invoice finalisedposted
Dispute resolvedrecorded
Payout settledsettled
Journal recordsAccurate. Automated. Audit-ready.recorded
Financial workflows
A financial activity view across every money flow on Getme.
Getme Financial is not a separate accounting tool. It brings payment, invoice, dispute, payout, expense, and FX context into one dashboard for visibility and review.
Review payments, refunds, and fees together.
Captured payments, refunds, and fees stay connected to their originating Getme activity.
What's in the box
Getme Financial at a glance.
A double-entry general ledger, financial statements, ageing and reconciliation, expenses, FX context, and period close across Getme.
Ledger & statements
- Financial activity dashboardPayments, refunds, invoices, disputes, payouts, expenses, and FX in one view.
- Double-entry general ledgerBalanced journal entries posted from Getme activity, each linked to the event that created it.
- Payment visibilityCaptured payments, refunds, fees, disputes, and payouts reviewed together.
- Event contextEach record points back to the Getme activity that created it.
- Financial statementsTrial balance, profit and loss, balance sheet, cash flow, and general ledger reports.
- Connected expensesExpenses and receipts appear where they are captured or connected inside Getme.
- FX contextCross-currency activity carries exchange-rate context for review.
- Review workflowUnclear items stay reviewable before teams make finance decisions.
Invoices & disputes
- Invoice finalizationFinalized invoices stay visible with related payment and collection context.
- Invoice voidingVoids remain connected to the original invoice record.
- Write-off contextUncollectible invoice status is visible for operational review.
- Dispute openingOpen disputes appear with the related payment and evidence context.
- Dispute outcomeWin, loss, and partial outcomes stay visible for reconciliation review.
- Refund visibilityRefunds remain tied to the original payment and invoice context.
- Fee visibilityGateway and processing fees are visible beside the related payment.
- Review notesTeams can keep internal context for finance review without treating it as advice.
Payouts & FX
- Payout statusCompleted, pending, and failed payouts are visible in one timeline.
- Failed-payout contextFailures stay linked to the payout and payment activity that produced them.
- Destination contextPayout destinations appear where they are available from connected services.
- Current FX contextUse exchange-rate context for captured or connected cross-currency activity.
- Historical FX contextSee the rate context associated with a past money event where available.
- Cross-currency visibilityReview multi-currency activity across payments, invoices, and payouts.
- Expense contextConnected expenses sit beside revenue, payout, and invoice activity.
- Operational reportsSummaries help teams review activity, not file taxes or replace books.
Reconciliation & review
- Reconciliation contextCompare Getme records with payment-facing activity.
- Mismatch detectionSurface differences early so teams can review them.
- Operator review queuesMismatches route to a queue with the context needed to resolve them.
- Record contextRecords keep links back to payment, invoice, payout, and expense activity.
- Human reviewTeams decide how to handle exceptions with professional review where needed.
- Export to reportingExports can support downstream reporting and BI workflows.
- Capability notesCurrent scope limits are shown alongside the data teams review.
- Professional handoffUse the dashboard with accountants, bookkeepers, or advisors when judgment is required.