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Accounting

There is no posting step. A sale, a bill, a payslip or a till receipt is a journal entry the moment it exists, so the P&L is current every hour of the month and month-end is a review, not a reconstruction.

Your books, already up to date.
What it does
01

Journals written by the work

Every document posts itself: invoices, bills, payslips, till receipts, claims. Manual journals exist for the exceptions and carry an amendment log.

Journals written by the work
Find any entry by number, account or text.
One branch, one financial year, in view.
A bill posts as debit and credit — you never type the journal.
02

Bank reconciliation with rules

Import the statement, let the rules match the recurring lines, and look only at what is left. Payment runs, cheque register and credit control on the same screen.

DuitNow QR · AcmeRM 640.00…
InterestRM 4.12…
Maybank · TechBridgeRM 2,332.80…
0 of 3 matched
03

Statements without a close

Profit and loss, balance sheet, trial balance and statement of account, any day, for any period — with dimensional P&L by branch or tracking category.

Profit · this month
RM 44,000+12%
04

SST returns from the ledger

Tax codes on every line, the SST-02 figures computed from the same journals, and withholding and bad-debt schedules kept alongside.

SST returns from the ledger
05

Cash flow you can act on

The statement, and a forecast from what is owed and due — with the collections priority and margin-leakage insights the accountant would otherwise raise.

Cash · 30-day forecast
RM 128,400covers payroll
06

Aging and chasing

Receivables and payables by age, a chasing queue with one-tap reminders, and the customer's statement ready to send.

Aging and chasing
The screens

Drag, or let it turn. Each one is a real capture from the app.

Journals written by the work

Every document posts itself: invoices, bills, payslips, till receipts, claims. Manual journals exist for the exceptions and carry an amendment log.

One set of records

Nothing here is an integration. These are the modules that share the same records — open any of them and the figures are already there.

Questions

Chart of accounts, contacts, opening balances and open invoices import from a workbook. Most companies run parallel for one month before switching the last of it.

01 04

We are on SQL or AutoCount. What moves across?

Chart of accounts, contacts, opening balances and open invoices import from a workbook. Most companies run parallel for one month before switching the last of it.

See your first bill before you pay one.

Sign up without a card. Use the whole product free until the end of the month, or the end of next month if you join in its last two weeks. At period close you get a real, itemised invoice for RM 0.00 showing what it would have cost.