Integrated with every module
Transactions come straight from leasing, procurement and maintenance, with no duplicate entry.
Your accounts are built from the work your teams already do. Leases, collections, supplier payments, utilities and assets create their own accounting entries, so finance closes from live data instead of re-keying it.
Transactions come straight from leasing, procurement and maintenance, with no duplicate entry.
Contracts, collections, supplier payments, assets, revenue and tax post automatically.
Unearned income, prepaid amortisation, accruals and depreciation run on their own.
Customer invoices, debit and credit notes, balances, instalments and collections on one screen.
Receipt, deposit, replacement, hold, return, clearance and bounce handling for every cheque.
Collections, deposits, transfers, multiple payment modes and bank reconciliation.
Payment, receipt, journal, expense and prepaid vouchers, contra and adjustment entries.
Multi-level ledgers plus property, department, cost-centre and project accounting.
VAT calculated on every transaction and tracked for returns preparation.
Monthly and year-end closing, fiscal calendars and period locking.
Trial balance, balance sheet and profit and loss in real time.
Measured in time saved, errors avoided and money collected.
AED 1 card check, cancel any time. Start with a plan that includes it, or add it to any plan.