Invoices, bills, purchase orders, bank reconciliation, tax returns and period close — all in one accounting platform that the rest of your business already feeds into. No more chasing numbers across spreadsheets.
A complete accounting platform built for fast-moving companies. Send invoices in seconds, capture vendor bills, run payroll into the GL, file GST returns and close the period with confidence.
Create branded customer invoices, approve them with one click, and email them straight to your customer. Approved invoices automatically post to the ledger so your books stay current. Bulk-create invoices when you need to bill an entire customer list.
Track every payment against every invoice with partial payments, multi-invoice allocation and automatic balance updates. Customer statements show invoices, payments, credits and outstanding balance in one view. AR aging tells you exactly who to chase.
Send proforma invoices to lock in deals before they hit the books. The estimate has zero financial impact until your customer accepts — then convert it to a real invoice with a single click. Auto-numbered, with full status tracking from draft to invoiced.
Record vendor bills, approve them, schedule payments and pay in full or in part. AP aging surfaces what's overdue. Vendor statements give you a clean reconciliation against the supplier's books. Bulk-create bills when you've got a stack to process.
Raise purchase orders, route them for approval, send them to vendors, mark them received, and convert received POs straight into vendor bills. Auto-numbered with full status visibility (draft → approved → sent → received → billed). Approval automatically posts to the ledger.
Bill an Indian customer in INR, a US customer in USD and a European supplier in EUR — all from the same chart of accounts. Currency lives on every invoice, bill, PO, asset and journal entry. Trade across borders without spinning up a second instance.
Connect every bank account to its GL account, record manual transactions, run inter-bank transfers, and walk through reconciliation in three clean steps — start the session, match transactions, complete. Razorpay and Stripe payments flow in automatically via signed webhooks.
Configure tax for any country, manage rates, maintain HSN/SAC codes, and generate GSTR-1, GSTR-3B and TDS return reports for any date range. India users get one-click GST setup. The on-the-fly tax calculator answers "how much tax on this amount?" without leaving the screen.
Build your chart of accounts as a tree, set opening balances, group accounts however you like, and pull a balances report whenever you need it. Start from a pre-built template for your industry or country, or import your existing accounts from CSV.
Post a journal entry across multiple accounts, lock or unlock it, reverse it cleanly when something changes. Multiple journal types (general, sales, purchase, adjustments) keep your ledger organized. Every action is logged with who did it and when.
Register every asset, set its category and depreciation method, and run depreciation in one batch for all active assets — every entry posts to the ledger automatically. View the full depreciation schedule per asset. Dispose or sell assets and the system calculates the gain or loss for you.
Set per-category expense policies, let employees submit claims with itemized expenses, route them through approval, and reimburse from any bank account. The reimbursement automatically books the GL entry. No more chasing receipts in inbox threads.
Set up subscription plans, attach customers, and the system generates the next invoice for every due subscription in one batch. Need metered billing? Define usage meters, record usage events and bill what's been consumed. Customer token wallets handle prepaid balances.
Trial balance, P&L, balance sheet, cash flow, ledger view, day book, cash book, AR aging, AP aging — every report ties back to the same source of truth. Export anything to share with auditors, investors or your accountant.
Manage fiscal years and accounting periods, lock periods so nobody backdates entries, run a closing checklist with line-item sign-off, and execute year-end close when the books are tied. Closing becomes a clean process instead of a panic.
Sales, project and procurement teams submit "create this client / vendor" requests for finance review. Finance approves or rejects from one queue, and you get a real SLA report showing breach rate, average review time and pending counts by type. No more bottlenecks at the end of the month.
Every change, approval, posting and deletion is captured with the user, the timestamp and the before/after values. Pull logs by entity, by date or by user. Export the whole thing for your auditor. Critical actions like deletes and reversals are flagged.
Accounts is the single source of truth for customers and vendors across the platform. When sales wins a deal in CRM, when a project starts in PMS, when procurement raises a vendor, when payroll runs in HRMS — it all flows back into one set of books.
When CRM marks a deal won, the customer record is created in Accounts automatically. Sales never asks finance "what's the customer ID?" again. Tags, owner and custom fields flow through.
PMS projects bill the same customer record finance uses. Hit a milestone in PMS and raise an invoice in Accounts in two clicks — no double entry, no mismatched names, no orphaned IDs.
When procurement receives a purchase order, the vendor bill is created in Accounts automatically. The same vendor master, the same GST number, the same payment terms — finance just approves and pays.
When HRMS finalizes a payroll run, the salary expense journal lands in Accounts and the statutory payments (PF, ESI, TDS, professional tax) appear as vendor bills ready to pay. Finance closes the loop without re-keying a single number.
Move to a real accounting platform that the rest of your business already feeds into. Free to start.