Currentalready built by Karl
New 10xproposed addition
Massivetransformative bet
Screen 1
The settlements queue
Where the owner or bookkeeper lands. Kitchen-sink version.
CurrentContext ribbon
Company
eComHD, Hemani Holdings
Note: Orients who/what/period. The Preparer vs Approver role here is the seed for two-person control. Keep.
CurrentPipeline strip
Amazon → Sticky Books → QuickBooks
Destination: Not connected
Source synced: Aug 01, through Jul 31
Note: The supply-chain trust signal. Honest about "not connected." Keep, but the red dot should tell me what to do about it.
New 10xMoney stuck headline
$56,880.20
blocked from close across 2 settlements
oldest: 60 days
Why it earns a spot: One number tells the owner how much of their money is in limbo. Silence about exceptions is the anxiety; this replaces it with a figure.
CurrentException-first queue
New 10xconfidence + aging added
| Document | Payout | Posting | Age |
|---|
| STKUS-17Jul-31Jul-172 | $58,940.22 | Blocked | 29d |
| STKUS-19Jun-02Jul-170 | $47,120.55 | Held, ambiguous | 60d |
| STKUS-11Jun-17Jun-169 | $61,204.90 | Posted, auto | , |
posted batch: 100% mapped
balanced
14 clean settlements posted this month, no touch
Note + add: The queue is the product. Two adds: a confidence chip on the clean ones (trust marker instead of silence), and age as a risk signal not just a number. Open question for you: is "Journal DR=CR" too accountant-facing next to Payout?
New 10xPlain-English settlement line
In plain English: Amazon paid you $58,940 for July 17 to 31. That covers $70,793 of sales and fees. One new charge of $412.90 needs an account before it can post.
Why it earns a spot: The owner does not read debits and credits. One human sentence per settlement lets them skip the ledger entirely and still know what happened.
Screen 2
The exception resolve
The blocked settlement. Current resolve flow plus the intelligence that makes it one-and-done.
CurrentException card + ledger + reconciliation
Blocked UNMAPPED_AMOUNT
"AWD Inbound Convenience Fee" ($412.90, 47 events). No mapping rule. Posting blocked until mapped.
Note: The evidence layer is genuinely strong. The exact fee, the balance math, the $0.00 reconciliation diff. This is the trust spine. Keep all of it.
CurrentResolve mapping
Massivelearned default added
Learned across Sticky
Map to 501 COG, Shipping + Supplies. 38 other Sticky sellers mapped "AWD Inbound Convenience Fee" to this same account. Accept once and it is your default going forward.
Alternative: 220 Warehousing, Amazon FBA Storage.
Note + massive add: Current suggestion is good. The 10x move is the network: every seller who maps a fee teaches the next. New Amazon fees get solved once globally, not by every bookkeeper independently. This is the moat.
New 10xMap and backfill
This mapping also clears 3 prior blocked settlements where the same fee appeared ($1,238.70 total).
Why it earns a spot: The current impact panel only looks forward. A new fee usually blocked several past periods too. One accept should fix the backlog, not just today.
New 10xReviewer handoff (two-role)
Preparer resolved the mapping. Send to Approver with the diff, or post now if you hold both roles.
Why it earns a spot: This eventually writes to real QBO. The epic already calls for independent approval on journals; surface it right here so the control is a button, not a policy doc.
New layer
Intelligence & provable close
The part that turns an accounting utility into something an owner cannot live without. Mostly new.
MassiveFee Inflation Radar
Amazon is charging you more
| Fee | Was | Now | Annualized |
|---|
| AWD Inbound Convenience Fee new | $0 | $412.90/settlement | +$9,910 |
| FBA Pick & Pack | $0.68/unit | $0.74/unit | +$4,320 |
Why this is the wedge: No accounting tool tells an owner Amazon just started nickel-and-diming them. Sticky already sees every fee across every settlement, so it can flag a new or rising fee the moment it lands and price the annual drag. This alone is worth the subscription.
New 10xCash / deposit matcher
Amazon says
$58,940.22 payout
→
Bank shows
$58,940.22 on Aug 03
Matched to the penny. The cash actually landed.
Why it earns a spot: "Posted to QBO" is not the same as "I got paid." Matching each payout to the real bank deposit kills the last bit of doubt and catches Amazon short-pays.
New 10xBrand P&L rollup
| Brand | July sales | |
|---|
| Man of Men | $31,840.20 | |
| Rave Envy | $18,902.50 | |
| Vine Gems | $9,420.00 | |
Why it earns a spot: Every journal line is already brand-tagged. The owner cares which brand made money far more than the debit/credit. Free rollup from data we already have.
MassiveProvable Close (the certificate)
July 2026 close, provable
Amazon deposits (bank)$612,480.55
Posted payouts (Sticky)$612,480.55
Journal clearing (QBO)$612,480.55
Variance$0.00
Every Amazon dollar traced from bank to books. Signed, hash 4b9c...e1. Export for CPA or lender.
Why this compounds: Turns bookkeeping into a defensible record you hand a CPA, lender, or the IRS. A history of clean signed closes becomes an asset. This is the retention hook.
CurrentA2X cutover check + Audit trail
A2X last
Apr 30, $584,469.82
→
Sticky first
May 01, $214,880.45
No gap, no overlap at the migration seam.
Note: Continuity trust and immutable audit log. Keep. These are the quiet proof that nothing fell through the cracks when you left A2X.