One ledger underneath all of it. A supplier bill, a bank match and a credit note all land in the same double-entry system — nothing here is a bolt-on.
Quote, convert, invoice and collect without re-entering anything. Documents share one numbering scheme and one ledger, so a credit note or part-payment updates the customer balance immediately.
Raise purchase orders, receive against them, and capture supplier bills with the VAT input claimed correctly. Remittance advice goes out automatically when you pay.
Import statements from the major South African banks as CSV or OFX. Match transactions against open invoices and bills, and post the difference where it belongs.
Track stock on hand and cost of sales as you trade, and keep an asset register whose depreciation posts to the ledger on schedule rather than at year end.
Invoice and buy in foreign currency with realised and unrealised gains posted correctly, and reporting still presented in Rand.
Trial balance, profit & loss, balance sheet, cash flow, general ledger, aged receivables and payables, and VAT201 support — each figure drillable down to the document that created it.
Thirty days, every feature, no card required. Every module above is available during the trial.