Follow the money behind daily operations.
Review cash and bank activity, supplier payments, customer recoveries and expenses alongside sales and purchasing records.
Track collections and payments
Follow recorded receipts and disbursements through cash drawer accounts (tills) and bank accounts with automatic running balances.
Understand balances
Review customer credit ledgers, distributor accounts payable, payment terms, and transaction histories with supporting vouchers.
Review performance
Explore date-based sales, Cost of Goods Sold (COGS), operational expenses, and gross profit margin reports using your configured records.
Financial & Operational Reports Overview
Actual unmodified application capture (`/reports`)
*The reports screen demonstrates period-based filtering (Daily, Monthly, Custom) and gross profit calculations based on configured cost prices.
Need clarity on till drawers and supplier ledgers?
Book a walkthrough to see how counter cash settlements and supplier payments stay balanced.
Book an accounts & reporting demo