Affordable and User-Friendly Accounting Software for All Businesses

General Ledger Management

Maintain a centralized ledger that records all financial transactions, including income, expenses, assets, liabilities, and equity.

Accounts Payable (AP) and Accounts Receivable (AR)

Track money owed to suppliers/vendors (AP) and money owed by customers/clients (AR). Provide functionalities for invoicing, payment processing, and reconciliation.

Bank Reconciliation

Match and reconcile transactions recorded in the accounting software with bank statements to ensure accuracy and detect discrepancies.

Financial Reporting

Generate various financial statements such as balance sheets, income statements, cash flow statements, and customizable reports to provide insights into the financial health of the business.

Expense Management

Track and categorize business expenses, including receipts and invoices, and automate expense approval and reimbursement processes.

Multi-Currency Support

Enable businesses operating internationally to manage transactions and accounts in multiple currencies, with real-time currency conversion and exchange rate updates.

Tax Compliance

Facilitate tax preparation and compliance by automatically calculating taxes, generating tax reports, and supporting electronic filing of tax returns.

Audit Trail

Maintain a detailed audit trail of all financial transactions and activities, including user actions and changes made to financial data, to ensure transparency and accountability.

Fixed Assets Management

Track and manage fixed assets such as property, equipment, and vehicles, including depreciation calculation, asset tracking, and maintenance schedules.

Customization and Scalability

Allow customization of chart of accounts, reports, and workflows to accommodate the specific needs of different businesses. Ensure scalability to support growth and expansion.

Invoice Templates

Offer a variety of professionally designed invoice templates to choose from, with options for customization to match brand identity.

Data Security and Compliance

Implement robust security measures to protect sensitive financial data, including encryption, access controls, and compliance with data protection regulations such as GDPR or HIPAA.

Collaboration and User Permissions

Enable multiple users to collaborate on financial tasks while maintaining control over access levels and permissions to ensure data integrity and security.

Cloud-Based Accessibility

Offer cloud-based deployment options to provide anytime, anywhere access to accounting data and functionalities, with automatic backups and updates.

Customer Support and Training

Provide comprehensive customer support channels, including documentation, tutorials, online forums, and responsive technical support, to assist users with setup, troubleshooting, and training.

Recurring Invoices

Enable users to set up recurring invoices for regular clients with automated scheduling and reminders.

Mobile Accessibility

Ensure the app is responsive and accessible across various devices, including smartphones and tablets, for users who need to manage their invoices on the go.

Quotation

Sales quotes or sales quotations, quotations are used to let a potential buyer know how much goods or services will cost before they commit to the purchase.

Proforma Invoice

A proforma invoice is a preliminary invoice that is sent to a buyer before a sale is confirmed. This invoice highlights the deliverables from the seller's end such as the goods or services to be delivered, their prices, shipping information, and delivery date.

Transaction Locking

When your business accounting period closes and you wish to freeze your transactions in the period from being modified or deleted is when Transaction Locking comes into play. Once Transaction lock in enabled, all transactions before the set date cannot be Edited or Deleted.

Add-on Features

• Eway-Bill in single Click
• E-invoice in Single Click
• GST Filing with in a minute.