Day-end that closes itself
Cash reconciles against tills automatically. Outlet-wise P&L is always current. VAT returns come out of the system, not a late-night spreadsheet.
What Accounting & Finance handles for you
Expected vs counted per till per shift, with variances named to a cashier, not buried in a drawer.
Each branch's revenue, COGS and expenses on its own line, see which store earns and which leaks.
VAT-ready invoices and period returns for Bangladesh and the GCC, generated from actual transactions.
Cash position, payables, receivables and margin, current to the last synced bill.
Every GRN, payment and return posts itself. The ledger is a by-product, not a chore.
Match card settlements and bank deposits against till takings, including gateway fees.
The owner's evening ritual went from six phone calls and a notebook to one dashboard: every till counted, one variance flagged, VAT figures already posted.
Accounting & Finance, common questions
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