Finance
Accounting
Invoices, payments, ageing, VAT, and statements — from the same operations the floor already posted.
Month-end stops being a forensic exercise across five files.
Smart features
Intelligent workflows that save time and prevent mistakes
Operational drafts
Customer and vendor documents start from posted sales and purchase — not a parallel invoice spreadsheet.
Payment allocation
Partial receipts and advances allocate cleanly against open invoices without breaking AR history.
Period lock
Closed months stay closed — last month’s books do not drift because someone edited a draft.
VAT position resolver
Tax classes and fiscal positions apply Bangladesh-oriented VAT from the product and partner masters.
What it actually does
Capabilities the floor will feel in week one
AR that matches deliveries
Customer invoices and credit notes from real sales documents. Partial payments and advances allocate cleanly.
AP that matches GRN
Vendor bills after receipt. Refunds without rewriting the bill history.
Ageing and partner ledger
Who owes what, for how long. Collections lists leadership can actually work.
Bank rec and lock dates
Statement lines match the books. Period locks so last month stays last month.
VAT-oriented tax
Tax classes and fiscal positions for a Bangladesh regime — configure, don’t fork the product.
Statements that close
P&L, balance sheet, cash flow, trial balance, tax and FX views. Month-end is not five files.
The loop
Draft from Sales/Purchase → post → pay / allocate (including advances) → reconcile → lock the period.