Welcome to Eclipse Accounting

What is Eclipse Accounting?

Eclipse Accounting is built to help ecommerce and seller-focused teams keep books current without forcing everything through manual spreadsheet cleanup first.

The platform is strongest when it is connected to the systems that already hold the real activity:

bank and card feeds through Plaid
marketplace and sales-channel activity
invoices, receivables, and customer collections
expenses, receipts, and follow-up work
reporting and tax-prep workflows

Key Features

Bank-connected accounting: import cash activity through Plaid and route it into review and reconciliation workflows
Sales-channel visibility: bring in orders, fees, and marketplace activity where supported
Expense cleanup: capture receipts, categorize spend, and work through missing details from one workspace
Invoice operations: create invoices, track status, and record payments or follow-up actions
Reporting: review P&L, balance sheet, cash flow, tax views, and related summaries
Work hub and alerts: see blockers, pending review items, and action-needed tasks without digging through multiple screens

Getting Started

This documentation is organized around the workflows most teams need first:

Getting Started - Basic setup and first steps
Features - Daily operating workflows like expenses, invoices, dashboard review, and reports
Integrations - Banking and marketplace connection setup
Troubleshooting - Login, sync, and payment issues

Next Steps

Complete onboarding and confirm your business profile 1. Connect the primary bank or card feed through Plaid 1. Connect the first sales channel you want Eclipse to monitor 1. Review the dashboard, banking queue, and expenses workspace

Need help? Start with the setup guide or contact support.