Finance & Accounting

Create and track sales invoices for customers and purchase invoices from suppliers, with outstanding balances and payment status visible at a glance.

Standard financial statements - profit & loss, balance sheet, cash flow - generated from your actual transaction data instead of pulled together by hand at month-end.

Record payments received from customers and made to suppliers, linked directly to the invoices they settle, so outstanding balances stay accurate automatically.

Configure tax rates and templates once, then apply them consistently across invoices and purchase orders instead of calculating tax manually on each document.

Track company bank accounts and reconcile them against recorded transactions, so your books match what's actually in the bank.

Set spending budgets per cost center and track actual spend against them, so overspending shows up before it becomes a problem rather than after.

Maintain a record of shareholders and share transfers for the company - useful for companies that need to track equity ownership formally.

Set up recurring billing for customers on a subscription basis, with invoices generated automatically on schedule instead of being created manually each cycle.

The foundational chart of accounts and accounting configuration that the rest of the finance tools are built on - set up once per company.