Our Accounting Management module provides complete financial control — general ledger, AP/AR, fixed assets, bank reconciliation and statutory reporting. Integrates with POS, ERP and payroll modules to deliver accurate, auditable financials.
Multi-company chart of accounts, period closing, opening balances and audit trails.
Supplier invoices, payment runs, aging reports and supplier statements.
Invoices, credit notes, receipts, aging and automated dunning.
Bank reconciliation, multi-currency banking and cash forecasting.
Asset register, depreciation schedules and revaluation support.
VAT/Tax returns, local statutory reports and exportable financial statements (PDF/CSV).
Built to integrate — eliminates reconciliation headaches between systems.
Local compliance — pre-built templates for Sri Lankan tax and statutory reporting.
Faster close cycles — automate recurring entries and month-end tasks.
Set approval workflows, recurring journal templates, automated bank feeds (where available), and approval-based payment runs. Role-based permissions and tamper-proof audit logs ensure strong controls.
GL, AR, AP and basic reports — suitable for small businesses.
Starter + multi-currency, bank feeds & budgeting — for growing SMEs.
All modules + advanced audit, consolidation and custom integrations.
Want accurate financials and faster closes? Click Request Demo or call +94 117 144 344. We'll run a short assessment and prepare a migration plan.
We build end-to-end systems so your financials reconcile automatically.