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Finance · Accounting · Billing

Books that match the work.

Invoices, expenses, payments and books in one place. GST rate slabs set once and applied on each invoice.

Finance · Q4 close · 84% complete

Q4 close · Books

84% closed · 16 transactions to review
MRR
$248k
↑ 14%
Burn
$84k
↓ 6.2%
Runway
21 mo
↑ 2
Open AR
$142k
12 invoices

Illustrative sample data — not customer results.

Why teams switch

Invoicing, expenses and books in one workspace.

Expense categories

Admins set up expense categories once, and every claim is filed against one of them.

Cash-flow view

Built from your invoices, expenses and payroll, with payments due in the next 30 days.

Multi-currency

Multiple currencies with exchange rates, on the same ledger as everything else.

GST rates on invoices

Set GST rate slabs in finance settings and apply a GST rate on each invoice.

Invoices and payments

Create, send and track invoices in Finance, and record payments against them.

Audit-ready, always

Full audit log and a journal ledger. Your auditors get a clear trail.

A typical week

From input to outcome — without you babysitting.

1
Trigger
Expense submitted
An employee submits it with the receipt attached.
2
Employee
Picks a category
Files it against one of the categories your admins set up.
3
Manager
Approves
The approver approves or rejects it.
4
Finance
Books, pays, tracks
Reimbursement is tracked, and every change lands in the audit log.
Finance · FAQ

Frequently asked

Real accounting: a double-entry journal, multiple currencies and a full audit log.
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