01
Account and balance
Supplier and business account movements are collected in one account. Debit, credit and net balance are calculated instantly; branch-level visibility is preserved.
- Debit/credit tracking
- Net balance
- Branch-based accounts
02
Payment and collection flow
Cash, card and transfer payments match account movements; cash outflow is created automatically. Payment history and references are traceable.
- Multiple payment methods
- Automatic cash matching
- Account statement
03
Supplier and expense link
Supplier invoices, stock entries and expense receipts link to accounts. Income-expense and stock value are fed by the same data.
- Invoice/stock link
- Expense receipts
- Income-expense report
See this feature in your business
Test the real flow in a demo environment; our team helps with setup and data migration.