Features
The full cash and credit cycle — invoices, bills, and the bank
From quotation to payment, with reconciliation to match.
Accounting handles both sides of the ledger: invoices and quotations going out, bills coming in, and credit or debit notes when either needs correcting. Payment allocation and reconciliation keep the numbers honest, overdue-invoice reminders chase what's owed, and bank reconciliation matches your books against what actually cleared — down to the statement line.
- Invoices, bills & quotations
- Credit & debit notes
- Payment allocation
- Bank reconciliation
- Petty cash
- 1Invoices, bills, and quotations
- 2Credit notes, debit notes, and payment allocation
- 3Bank reconciliation
- 4Bank loans and petty cash
Invoices, bills, and quotations
Issue quotations that convert to invoices, raise bills for what you owe suppliers, and track payment terms and credit limits throughout. Overdue-invoice reminders follow a configurable cadence, so collections don't rely on someone remembering to chase.
Credit notes, debit notes, and payment allocation
Correct an invoice or a bill with a credit or debit note rather than editing history, and allocate incoming or outgoing payments against the specific invoices or bills they settle — so your AR and AP ageing always reflects what is genuinely still open.
Bank reconciliation
Import a bank statement and match its lines against your recorded transactions, line by line. Discrepancies surface immediately instead of at month-end, and reconciled periods give you confidence the books match reality.
Bank loans and petty cash
Track bank loans and their repayment schedules alongside your regular accounts, and manage petty cash funds — disbursements and replenishment — with the same accountability as every other cash movement in the system.