One accounting application, four connected modules.
Company and master data, the general ledger, payables and receivables, and the full inventory-to-cash operating chain — sharing the same data model and the same chart of accounts, instead of disconnected tools stitched together with exports.
Everything your finance team needs, in one system
Four connected modules, one shared ledger underneath every one of them.
Accounting & Financial Reporting
General ledger, journal entries, fixed assets, tax, and financial statements built from posted activity.
Learn more → Payables & ReceivablesPayables & Receivables
AP/AR invoicing, vouchers, credit and debit notes, interest billing, and aging on both sides of the ledger.
Learn more → OperationsInventory, Procurement & Sales
Items and stock movements, purchase and sales orders, goods receipts and deliveries, all posting to the ledger.
Learn more → Master dataCompany & Master Data
Legal entities, bank accounts, banks, cost centers, and the reference data everything else is built on.
Learn more →The full capability list
- General ledger, journal entries, and chart of accounts
- Income Statement, Balance Sheet, and Cash Flow Statement reporting
- Fixed assets, depreciation, and lease accounting
- AP/AR invoicing, vouchers, and credit/debit notes — including sister-company and miscellaneous variants
- Interest billing, aging, and statements of account on both sides of the ledger
- Tax and VAT codes, each posting to their own general ledger account
- Inventory, purchase and sales orders, and goods receipts/deliveries
- Procurement and sales quotations, consignment, and inter-company stock transfers
- Legal entities, bank accounts, cost centers, and business master data
- Multi-entity, multi-currency, with role-based access and every company's data kept fully separate