Accounting

The books and the working papers behind them.

• Chart of Accounts
• Accounting policy — capitalization, intercompany, treatment rules
• Source-of-truth matrix — which system wins for each data class
• Vendor mappings — Brex memo → entity / asset class / COA
• Casa Moksha guest revenue ledger

Xero

• Xero buildout — current state + roadmap
• Xero–Brex setup plan
• Xero baseline (Apr 2026) — snapshot of the live RFH org at baseline

Per-entity / per-property deep dives sit alongside (casa-moksha-…, mita-…, five-points-…, renfroe-innovation-…).