The Close Pack is a one-time download for a solo operator on Mercury (or a bank CSV) plus Odoo or QuickBooks Online. It is a playbook and a monthly three-page close package — not a bookkeeping service.
See the packsStart with OdooYou run one company. The pack assumes one Mercury (or bank) account and one Odoo database or one QuickBooks Online company.
You already bank on Mercury or can export a standard bank CSV. The pack never asks for SendMoney or any payment-initiation scope.
You keep the books yourself, or you hand a clean package to a CPA. This is not outsourced bookkeeping.
You want the files on your machine. After checkout you download a zip. Mosaiko LLC does not receive access to your books.
Bank activity lands in the ledger with categories you own.
Exceptions stay on a short list instead of a buried inbox.
A three-page close package is ready to archive or send.
What’s included
The zip is sanitized markdown: skills, a setup README, and renderer notes. No live credentials, no private close files, no customer data.
A daily/weekly path from bank activity to posted entries so month-end is a review, not a reconstruction.
P&L, cash movement, and exceptions. Built to print or PDF, not a 40-page binder.
Mercury token scopes, CSV fallback, and Odoo or QuickBooks Online connection steps.
Optional import notes if you want the skills loaded into a Grok Bot. The pack works without that.
What’s not included
If you need a bookkeeper, a multi-entity workspace, or someone else to sign the return, this is the wrong product.
Mosaiko LLC sells a digital pack. We do not categorize your transactions or file your taxes.
The files are generic. They do not include another company’s accounts, vendors, or close notes.
Mercury access is categories, receipts, and notes. Payment initiation is out of scope.
You run the job on your own machine or bot. There is no shared login after purchase.
Same close job, two ledgers. Pick the one you already use, or take the bundle if you are moving.
Digital goods, 14-day refund if you have not used the pack. Details on the terms page.
One-time purchase
Pay once through Stripe. The pack files are delivered by Stripe after payment. No subscription, no bookkeeping service, no access to anyone else’s files.
Odoo
Mercury or bank CSV into Odoo: a continuous close job, a monthly three-page close-package renderer, a setup guide, and optional Grok Bot import notes.
$49
One-time
Best value
Both ledgers, one purchase. Use Odoo, QuickBooks Online, or keep both playbooks if you are switching.
$79
Both packs, one checkout
Save $19 versus buying both separately.
QuickBooks Online
The same close job against QuickBooks Online: bank activity in, a clean monthly close package out.
$49
One-time
Questions
Short answers. The legal pages are the source of truth.