Finance

Complete Accounting Suite Built for Growing Businesses

Replace spreadsheets and standalone accounting software with a fully integrated finance module. Every sale, purchase, payroll run, and bank transaction flows into your ledger automatically — no manual journals required.

Key Features

Professional double-entry accounting with the automation and integration your growing business demands.

General Ledger & Chart of Accounts

A fully configurable chart of accounts supports any business structure. All transactions post automatically from sales, purchasing, payroll, and inventory modules using predefined accounting rules — keeping your books accurate without manual journals.

Accounts Payable & Receivable

Track every outstanding customer invoice and supplier bill in real time. Aged debtor and creditor reports show you exactly who owes what and when. Automated payment reminders reduce late payments and improve cash flow.

Bank Reconciliation

Import bank statements via open banking feeds or CSV upload and let the system match transactions to ledger entries automatically. Unmatched items are surfaced for manual review, making month-end reconciliation a matter of minutes.

Multi-currency Support

Invoice customers and pay suppliers in any currency. Exchange rates are updated automatically from live feeds and unrealised and realised foreign exchange gains and losses are posted correctly to the ledger without manual calculation.

Tax Compliance & VAT Reporting

Configure multiple tax rates and rules per jurisdiction. The system calculates and applies taxes correctly on every transaction and generates VAT/GST returns ready for submission to the tax authority, reducing filing risk significantly.

P&L / Balance Sheet / Audit Trail

Generate a Profit & Loss statement, Balance Sheet, and Cash Flow report at any point in time with a single click. Every transaction is stored with an immutable audit trail for regulatory compliance and external auditor access.

How It Works

Accurate, up-to-date financials without the manual effort — in three steps.

1

Connect Your Bank Account

Link your business bank accounts via open banking or import statements. Transactions flow in automatically and are matched to existing ledger entries using intelligent categorisation rules.

2

Record Transactions Automatically

Every sale raised in the CRM, purchase order confirmed in procurement, and payroll run processed in HR posts the correct journal entries automatically — your books are always current without manual data entry.

3

Generate Financial Statements in One Click

Run a P&L, Balance Sheet, or Cash Flow statement for any period on demand. Share with your accountant, board, or investors instantly — or schedule automated monthly distribution by email.

Your Books, Always in Order

Replace fragmented spreadsheets and disconnected accounting software with a single source of financial truth — built into your ERP.