Powerful automation for every accounting workflow.
Modernize your ledger with precision-engineered tools designed for accuracy, speed, and absolute compliance.
Automated JE Generation
Convert billing exports into perfectly balanced, NetSuite-ready journal entries. Meridian generates 15 location-specific JE files per run with correct account codes, departments, and fiscal dates.
- check_circle Automatic debit/credit balancing
- check_circle 15 location-specific output files per run
Mapping Configuration
Department follows the billing provider, not the facility. Provider "WEISS" maps to dept 09 regardless of location.
Smart Mapping Rules
Define payer classifications, provider-to-department assignments, and location codes in a single configuration file. Set the rules once and Meridian applies them consistently across every run.
"The automated mapping has eliminated our month-end classification errors entirely."
— Finance Team Lead
Revenue & Payroll
Handle billing exports, US payroll, and MSO payroll with automated department and location splits. Every dollar is attributed to the correct account, department, and location across all 15 facilities.
Revenue Processing
15 JE files · 11 clinic groups
US Payroll
ADP exports · Role-based depts
MSO Payroll
Employee allocations · Multi-loc
Custom Fiscal Periods
Built for non-standard fiscal calendars. Meridian uses a 4-5 week period cycle running from late December to late December. Transaction dates are validated against the calendar, and JE dates use the period end date automatically.
13
Fiscal Periods
100%
Date Validation
Full Audit Trail
Every processing run is tracked in SQLite with full history. Know exactly which file was processed, when, by whom, and what the output was. Reprocess any period with confidence.
Explore the portal arrow_right_altProcessing History
Ready to modernize your ledger?
Automate your journal entry workflows and eliminate manual data wrangling.