Accounting

General ledger, journal entries, cost centers, accounts payable/receivable, and construction-specific financial reporting.

General Ledger & Chart of Accounts

Build your financial foundation with a flexible chart of accounts and journal management

Chart of Accounts
Set up a multi-level chart of accounts with account types, sub-accounts, and project-based tracking.
Manual Journals
Create and post journal entries with multi-currency support, attachments, and approval workflows.
Period Management
Control accounting periods with locking mechanisms to prevent unauthorized entries in closed periods.

Manage customer invoicing, vendor bills, and payment processing in one place

Sales Invoices & Credit Notes
Create customer invoices and credit notes with tax calculations, payment terms, and aging tracking.
Purchase Bills & Vendor Payments
Process vendor bills, vendor credits, and outgoing payments with three-way matching from procurement.
Cash Flow & Bank Reconciliation
Manage cashflow accounts, record transactions, transfer between accounts, and reconcile bank statements.

Track fixed assets, manage multi-currency operations, and generate 19+ financial reports

Fixed Asset Register & Depreciation
Track fixed assets with acquisition details, categories, and automated depreciation schedules and runs.
Tax, Currency & Exchange Rates
Configure tax rates, manage multi-currency transactions, update exchange rates, and run FX revaluations.
19+ Financial Reports
Generate trial balance, general ledger, balance sheet, P&L, cash flow, aging reports, project profitability, and more.