Trust the numbers without chasing them
Your finance team should not spend half the month re-entering data that already exists somewhere else in the operation. ReSpark connects yard activity directly to finance so settlements, invoices, and journal entries flow from operational data without manual handoffs.
Finance that starts with clean data, not cleanup
Clean data from the start
Tickets, settlements, and invoices are built from the same operational data your scale operators and buyers already entered. No re-keying and no matching the yard against finance after the fact.
Financial clarity that holds up
Consistent attribution by yard and entity means your numbers are right the first time. Track inventory costs and profits across materials, facilities, and customers in real time.
Integrations that keep systems in sync
QuickBooks Online and Desktop, Sage, NetSuite, and Microsoft Dynamics are all supported with chart of accounts mapping. Structured data can also flow into Power BI, Tableau, and data warehouses.
Reports and dashboards built for finance
Generate reports for inventory costs, sales, and margins. Tailor them to specific metrics and export in Excel or PDF. Executive dashboards give leadership a single-screen view of KPIs, and scheduled reports land in inboxes daily, weekly, or monthly.
Frequently asked questions
No. ReSpark is your system of action for operational finance such as settlements, invoices, AR/AP, and reconciliation. It integrates with your accounting system so your books stay in sync.
Tickets and operational activity generate settlements and invoices automatically. Journal entries sync through direct integrations with chart of accounts mapping. There is no manual re-entry.
Yes. See outstanding invoices, open payables, and customer balances in one view, filtered by customer, yard, entity, or date range.
Yes. Every ticket, settlement, and invoice is attributed to the correct legal entity automatically. Intercompany movements are journalized on both sides.
