Documentation

Guides and reference for running ApexLedger — from first install to month-end close.

Getting Started

Installation

Quick install, manual setup, Docker quickstart, and desktop installers.

First-Boot Setup

The setup wizard: entity, admin, and fiscal calendar in one atomic transaction.

Configuration

Environment variables and the three AI modes (DISABLED / BYOK / LOCAL).

User Guide

Daily Journal Entry

Draft, post, reverse — the immutable ledger workflow with a live balance meter.

Month-End Close

Trial balance as-of, trend review, and period enforcement.

Procure-to-Pay

PO approval engine, PUTG inspection, 3-way match, and payment.

Order-to-Cash

Credit gate, delivery, AR invoicing with PPN, returns at cost basis.

Reference

Roles

The nine roles and the dynamic, threshold-driven approval authority.

CLI Reference

The six operational commands plus tests and lint.

Module Reference

Every module end-to-end: GL through Budgeting & Analytics.