Complete financial management with UBL e-invoicing, IFRS/GAAP compliance, and multi-entity support.
Complete double-entry bookkeeping system with real-time financial statements
Complete chart of accounts with hierarchical structure, journal entries, and trial balance reporting.
5+ levels with custom numbering schemes
Multi-line entries with debit/credit balancing
Real-time data with drill-down capabilities
Comprehensive customer and vendor management with automated workflows and aging analysis.
Transact in 150+ currencies with real-time exchange rates and automated FX gain/loss calculations.
Support for 150+ global currencies
API integration for hourly updates
Automatic unrealized revaluation at period end
Global compliance with UBL v2.1, IFRS, and GAAP standards
Native electronic invoicing with full UBL v2.1 and ISO EN 16931 compliance.
Automatic UBL v2.1 XML invoice generation with full validation
European standard for electronic invoicing compliance
ZATCA (Saudi), Peppol (EU), GST (India) support
XML digital signature for invoice authenticity
Full support for international accounting standards with automated financial statements.
Current/non-current classification with comparative periods
Multi-format support with segment reporting
Indirect and direct method support
Immutable logs with 7-year retention
Streamline operations with intelligent automation and approval workflows
Connect to 10,000+ banks via Plaid, Yodlee, and Tink with automatic transaction import and matching.
Configurable multi-level approval chains with email notifications and mobile approval capabilities.
Automate recurring invoices, bills, and journal entries with flexible scheduling options.
Automated reminders for overdue invoices with customizable schedules and messaging.
Advanced capabilities for multi-entity organizations and enterprise compliance
Manage multiple legal entities with automated consolidation and intercompany transaction elimination.
Define holding companies and subsidiaries with separate COA and fiscal calendars
Group-level financial statements with automatic intercompany elimination
Mirror entries across entities with reconciliation reporting
Complete asset lifecycle with depreciation schedules (straight-line, declining balance, units of production)
Automated salary processing, tax calculations, and payroll journal entries with employee self-service
Multi-warehouse tracking, SKU management, low-stock alerts, and automated reordering
100+ customizable reports, budgeting vs. actual, variance analysis, and KPI dashboards
VAT/GST calculation, return generation, withholding tax, and multi-jurisdiction compliance
Complete API access with OAuth 2.0, webhooks, and 1000 requests/hour per tenant
Complete procurement workflow with three-way matching and vendor management
Internal request system with approval workflows and budget checking.
Match Purchase Order → Goods Receipt → Vendor Bill with tolerance configuration.
Create, approve, and track purchase orders with vendor performance monitoring.
Comprehensive vendor profiles with contract management and performance tracking.
Multi-jurisdiction tax management with e-filing integration and automated compliance
Automated VAT/GST return generation with e-filing integration for multiple jurisdictions.
Automatic withholding tax calculation with certificate generation and 1099/W-2 processing.
Multi-state sales tax calculation with nexus management and automated filing.
Comprehensive tax reports with transaction detail and audit support documentation.
Fiscal period management with month-end checklists and automated closing procedures
Define fiscal years and periods with support for calendar or custom year-ends.
Automated task generation with assignees, dependencies, and completion tracking.
Prevent modifications to closed periods with authorization-based unlock mechanism.
Automated year-end processes with closing journals and opening balance carryforward.
Global e-invoicing standards compliance with ISO EN 16931 and country-specific formats
Automatic generation of UBL v2.1 compliant XML invoices with validation.
European e-invoicing standard compliance with mandatory and optional fields.
Support for localized e-invoicing requirements across multiple jurisdictions.
XML digital signatures for authenticity and non-repudiation with qualified certificates.
Enterprise-grade security with SOC 2 Type II certification (Year 2 target)
Data encrypted at rest
Encryption in transit
Multi-factor authentication
30-day retention
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