Bank Reconciliation

Upload your bank statement and match each movement with one click.

Upload the statement file exactly as your bank gave it — Excel, CSV and other common bank formats are supported. Uploading the same file twice never duplicates movements.

The system suggests matches based on amount and date; the decision stays with you. Nothing is written to your books until you approve it. If a statement line has no counterpart, you can create the collection or payment straight from there.

What you can do

Import Excel, CSV and common bank formats
Re-uploading the same file never duplicates
Automatic match suggestions by amount and date
Nothing is posted until you approve it
Create a collection or payment straight from a statement line
Compare the bank balance with your own

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Sales

Send a quote, ship the order, issue the invoice — all in one flow.

Purchases & Expenses

Supplier invoices, expenses and incoming goods in one place.

Stock & Products

How much of each product you have, in which warehouse, and what it cost.

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