Vouchers & ledgers
Enter receipts, payments, journals and contra entries against your own chart of accounts.
Custom software / Businesses, trusts & institutions
Books that match the business.
Standard accounting packages suit a standard business. When yours has many branches, unusual cost centres or its own approval rules, we build accounting around them, and connect it to your billing, stock and payroll so nothing is entered twice.
Discuss your requirementsWhat it can bring together
Choose the modules that fit. We configure the details and build the connections your business needs.
Enter receipts, payments, journals and contra entries against your own chart of accounts.
See what customers owe and what suppliers are due, with ageing and reminders.
Reconcile bank statements and keep cash books by branch or counter.
Track income and spending by branch, department or project against a budget.
Route payments and large entries to the right person before they are posted.
Produce trial balance, profit and loss and balance sheet, and export data for your auditor.
How the work connects
Entries arrive from billing, stock and payroll or are keyed in.
Payments and adjustments pass your approval steps.
Statements and branch reports are ready on demand.
Your workflow comes first
Chart of accounts, cost centres, approval limits, report formats and exports are set up with your accountant or auditor, who should also review any statutory output.