Finance & Banking for Trade ERP
Multi-ledger accounts, bank reconciliation, cheque tracking, and a live finance dashboard — the full accounting layer built for multi-firm trade businesses.
Complete Accounting — Integrated With Your Trade Transactions
Multi-Ledger Accounts
Full double-entry bookkeeping with chart of accounts, journal entries, and ledger reports. Every sale, purchase, expense, and payment posts automatically.
Bank Reconciliation
Import bank statements and match entries against recorded payments and receipts. Identify unreconciled items and clear them in bulk or individually.
Cheque Tracking
Record issued and received cheques with bank, date, and status. Track pending clearances, bounced cheques, and upcoming due dates from one view.
Finance Dashboard
Live view of cash position, bank balances, receivables, payables, and net working capital — updated as transactions are recorded across all firms.
Party Transfers & Settlements
Transfer balances between parties, record advance payments, and settle multi-invoice dues in one transaction — with full ledger impact and audit trail.
P&L, Balance Sheet & Cash Flow
Auto-generated financial statements from your transaction data. P&L by month or year, balance sheet at any date, and cash flow statement — all export-ready.