Feature · finance
Finance
GL, GST, invoicing — out of the box, audit-ready
At a glance
- ▸ GST-compliant invoicing with HSN/SAC validation
- ▸ Automatic GL posting from operational events (no manual JEs)
- ▸ Payment reconciliation against bank feeds
- ▸ Multi-tenant chart of accounts with consolidated rollup
- ▸ Audit trail per posting + drill-down to source record
What it does
When a shipment goes “delivered,” the GL gets the right entries automatically. When an invoice is paid, AR clears against the right account. No accountant manually keying journal entries from the ops system.
Multi-tenant from the ledger up: each franchise has its own books, but holding companies can consolidate. GST returns roll out of the same data — no separate reporting system to maintain.