Coppice Internal Accounting

Coppice

connecting

Workspaces

Estimating agent Source bids, takeoff, supplier RFQs, pricing, packaging. Accounting agent Receipts in from email and scans, bank statements, coding, review, QuickBooks. The workspace you are in now. Settings Connectors, intake sources, schedules. Field ops agent Street section paving tracker. Plans in, colors out, crew reports daily. Hospitality agent Airbnb and short-term rentals. One bubble per property, read and reply to guest messages.

More agents Project management, compliance, field ops. Built here as Coppice Internal grows - and bang, this is Coppice.

Accounting history

Everything entered in QuickBooks and everything the agent has processed

Excel copy

The agent's copy of your bookkeeper's workbook on SharePoint. Read-only here.

Open in Excel ↗

A1fx

Vendor invoice registry

Each vendor's invoice numbering format and sequence, compiled from intake and the payment ledger. Gaps are informational - vendors number across all their customers.

Download xlsx ↓

Item list (coding reference)

Every item code, its description, and the QuickBooks account it maps to. The list your bookkeepers code from, which is Coppice Internal's chart of accounts for AP coding.

Coppice Internal accounting pipeline · 9 nodes · auto refresh every 2s

Cash position by unit