Streamlined digital asset accounting for modern finance teams
We bring structure to digital asset accounting, making every transaction easy to classify, reconcile and report. Use tags, order codes, wallet-level data and journal reports to close the books with confidence.
Designed for finance teams that move fast
Unlike tools that require post-import classification, Fortris keeps each movement traceable across every account, team and business unit.
- Classify every transaction at the source using tags, order codes and custom accounting fields.
- Apply categories by entity, customer, wallet, business unit, project or payment flow.
- Reduce manual clean-up by carrying classification data into reports and ERP exports.
Accounting and audit-ready reporting
Quickly generate and export journal reports tailored to accounting, audit and compliance needs.
Each report keeps transaction-level detail connected to wallets, assets, tags, order codes and system records, giving finance teams a clear path from payment activity to accounting entries.
- Generate journal reports filtered by account, currency, wallet, date range or classification field.
- Reconcile balances by asset, wallet and payment flow.
- Export accounting-ready data for monthly close, audit review and ERP posting.
Payment-level reconciliation with independent addresses
Fortris assigns independent deposit addresses to each customer, order or business unit, helping finance teams trace incoming digital asset payments to their source with greater accuracy.
Address details, transaction hashes, wallet information and accounting classifications remain connected, reducing reliance on omnibus wallet-level matching and supporting clear, audit-ready reconciliation at high volumes.
Fortris makes digital asset accounting work like it should
See how your finance team can move faster with Fortris.
