Accounting workflows that preserve audit trails

Business management, built for speed

Invoice faster, reconcile confidently, and understand performance with clean ledgers, credit notes, taxes, journals, and reports — all in one system.

Time saved
0%
Faster invoicing
0x
Cleaner books
0%
Live dashboard preview
Demo
Outstanding receivables
UGX 4,250,000
This month invoiced
UGX 11,980,000
Workflow highlights
Draft → Post accounting entries
Credit notes for safe reversals
Bank matching & reconciliation
Secure tenant isolation Roles & permissions

Products

Accounting, products, HR, inventory, sales and purchases — one integrated platform.

Explore full feature list →
A
Available

Accounting

Invoices, payments, credit notes, journals, taxes, reconciliation, and reports — with a clean draft → posted workflow.

  • • Draft → Posted audit trail
  • • Reports: P/L, balance sheet, trial balance
P
Available

Products

Central product & service catalog shared across invoices, sales orders, purchases, and inventory.

  • • Products & services
  • • Taxes, pricing, and categories
I
Available

Inventory

Track stock, warehouses, receipts and deliveries — integrated with purchasing and accounting.

  • • Stock movements & valuation
  • • Warehouses & multi-location
S
Available

Sales

Manage quotations, sales orders, and invoicing flow with clear statuses and fulfillment tracking.

  • • Quotations → Sales orders
  • • Invoice & delivery workflows
U
Available

Purchases

Purchase orders, vendor bills, and receipts — connected directly to inventory and accounting posting.

  • • Purchase orders & approvals
  • • Vendor bills & payments
H
Available

Human Resource

Employees, payroll, and payslips — connected to accounting and approvals.

  • • Payroll runs & payslips
  • • Employee records & approvals
M
Coming soon

Manufacturing

Bill of materials, production orders, and work-in-progress tracking.

  • • BOM & routings
  • • Production planning

A structured workflow, end-to-end

Click through the core workflows. Everything is designed to keep your ledger consistent.

Draft → Post → Share

Create invoices quickly, then post to lock history and create accounting entries.

  • • PDF downloads and email sending
  • • Share links with revocation
  • • Credit notes to reverse safely
Tip: issue partial credit notes for returns or discounts.
Designed for teams
Roles, permissions, and safeguards

Reduce errors with policy-gated actions and clear flows for posting, voids, and credits.

Teams ship invoices faster

A clean workflow makes training easier, books cleaner, and reporting faster.

“The credit notes workflow is clear. We stopped breaking our posted history.”
Finance team
Kampala

Pricing

Start free. Upgrade when you need more users and invoices.

Monthly Yearly

Starter

For getting started

Free
Forever
  • • Up to 5 customers
  • • 20 invoices/month
  • • 1 user
Get started
MOST POPULAR

Premium

For growing teams

120,000
UGX / month
  • • Up to 100 customers
  • • 200 invoices/month
  • • 3 users
Start free trial

Elite

For high volume operations

300,000
UGX / month
  • • Unlimited customers
  • • Unlimited invoices
  • • 10 users
Contact sales
Yearly plans shown as a simple 10× month reference (custom discounts optional).

Frequently asked questions

Quick answers about workflows, posting, and credit notes.

Ready to transform your workflow?

Start with a free trial. Upgrade only when you outgrow the limits.