Track receivables, payables, invoices and cash in one place
Manage receivables, payables and e-invoices by customer and supplier. Expense requests go through approval, cash balances are updated by account and period close reports come from the same data.
- Invoice 0001842, Viet Hung SteelPayable VND 286m, due 8 NovAwaiting approval
- Receivable, Hoa Binh Foods15 days overdue, VND 412mNeeds review
- Expense CP-1107, Da Nang tripPaid 31 OctDone
Product interface
The main screen your team works in every day.
Who it helps and how
Records, status and the next step in one place.
See who is handling what and what is late.
Work history is stored centrally.
How it works
- Record an invoice or expense request
- Match documents and approve
- Pay or collect
- Reconcile and close the period
Feature groups
- Receivables and payables
- E-invoices
- Expense requests and approval
- Cash position and period close reports
Data and integration
Connects company accounts, email, e-invoicing, banks and the other apps in this group. Integration with existing ERP, accounting or time attendance systems is scoped during deployment.
E-invoice providers and banks are connected as scoped. The official ledger can stay in your current accounting software.
Deployment and use
We start with the product, clarify configuration and the data or systems to connect, then set up users, training and support as agreed.
Standard SaaS, private deployment or module by module alongside existing systems
Frequently asked questions
Can each department use its own process?
Workflows, roles and data are configured to the scope of use.
Can every user see every record?
Access is organized by role and data scope.
How do we get started?
Choose the product, clarify configuration needs and the data or systems to connect.
Do we need to replace our current ERP or accounting software?
No. You can use individual modules connected to existing systems, or migrate in stages on an agreed roadmap.