Full double-entry accounting — no external bookkeeping software needed.
Chart of accounts, bank reconciliation, VAT returns, and multi-entity consolidation all built in. Invoices auto-generate from service desk time entries, subscriptions, and proposals.
SUB-MODULES
Professional invoices with line items, tax, payment links, and automatic chasing.
Subscription billing that runs itself — create once and forget.
Capture supplier bills and employee expenses in one unified view.
Connect bank accounts and reconcile automatically against invoices and bills.
Full chart of accounts with journal entries and period close.
Tax rate management and VAT return submission-ready reporting.
Issue credit notes against invoices and apply them to future charges.
Manage multiple legal entities and intercompany transactions from one account.
Corporate tax provisioning and ASC 606-aligned revenue recognition schedules.
MODULE CONNECTIONS
Data flows between modules automatically — no manual exports, no copy-paste, no middleware.
Subscription charges post as journal entries
View module →Payroll run auto-journals to P&L
View module →Timesheet entries create invoiceable lines
View module →POs approved → supplier bills auto-created
View module →Stock movements post cost of goods entries
View module →Time on tickets → invoiceable line items
View module →REAL-WORLD WORKFLOWS
Invoice sent, paid, and reconciled without touching three tools.
Time entries logged on tickets through the month
Billing run creates invoice from time entries; PDF sent to client
Client pays via Stripe payment link in the invoice email
Bank feed matches payment → invoice marked paid; journal entry posted