Accounting
See your financial position clearly.Organise accounts, journals and entries. Follow customer and supplier balances, reconcile bank and provider settlements, manage assets and review financial reports before closing each period.
QAR 1,000 / year
From daily entries to clear financial reports
Organise your accounts and journals, record and review entries, then follow customer and supplier balances. Match bank transactions and provider settlements before reviewing the ledger, financial reports and period close.
What each feature helps you do
Build your books on organised accounts
Organise the chart of accounts and journals, create and review journal entries, then post them to the ledger. Keep a clear accounting record behind your balances, reconciliations and financial reports.
Stay on top of receivables and payables
See what customers owe and what is due to suppliers as of a chosen date. Open aged balances to inspect unpaid items and prioritise collection or payment follow-up.
Bring bank records and books together
Import supported bank statements, preview transactions and detect duplicate imports. Match payments, investigate differences and follow transfers between your accounts.
Know what reached your bank after fees
Reconcile supported bank and payment-provider settlements. Separate gross sales, fees and net payouts, then track each payout until it reaches the bank.
Keep assets and depreciation organised
Maintain fixed-asset records, schedule depreciation and record sales or disposals. Compare the asset register with the general ledger to identify differences.
Know your profit and outstanding balances
Review profit and loss, cash flow, the balance sheet, trial balance and general ledger. Compare periods, open the entries behind the figures and export reports for review.
Close the month with clear checks
Review bank matching, settlements, draft entries and depreciation before closing. Record approvals and justified exceptions, then lock the period. Reopening requires a reason, keeping changes accountable.
