Features

Everything the books, the payroll and the filings need

Sales, purchases, payroll and HR all post to the same chart of accounts. Every figure in every report is derived from a posted journal line — which is what makes a report defensible when someone asks where a number came from.

Accounting

Day-to-day bookkeeping

Recording, allocating and reporting — with the ledger as the single source of truth.

Invoices and quotations

Issue quotations, convert them to invoices, and track what is sent, partially paid and overdue with AR ageing.

Bills and purchase orders

Record supplier bills against purchase orders, track due dates, and match payments to the bills they settle.

Double-entry ledger

Chart of accounts, journal entries and a general ledger that every module posts into — no parallel records.

Opening balances

Bring existing cash, asset and liability balances in once, and start the ledger from a clean opening position.

Bank statement import

Import statement files, then apply saved mapping rules to categorise transactions and reconcile the account.

Fixed assets and depreciation

Maintain an asset register, run periodic depreciation, and post the charge through to the ledger.

Reporting

Statements that tie back to the entries

Every figure traces to posted journal lines. Export to spreadsheets or produce a document for signature.

Profit and loss

Monthly and year-to-date P&L by account, with comparatives against the prior period.

Balance sheet

Assets, liabilities and equity at any date, derived from the ledger rather than typed in.

Cash flow

Movement in and out of cash by month, reconciled against bank balances.

Trial balance and general ledger

Full detail by account, with drill-down from summary to the underlying entry.

AR and AP ageing

Outstanding balances bucketed by age, so collections and payment runs are driven by the data.

Custom reports

Build saved reports over your own fields, with filters, groupings and calculated columns.

Tax and statutory

Filings prepared from the same figures

What you submit is derived from what you posted — and the deadline is tracked alongside it.

SST-02 returns

Output and input tax for a taxable period, net payable, and the filing deadline for that period.

PCB computation

Monthly tax deduction per employee, with the statutory rates applied and records kept by year and month.

Form C and corporate tax

Chargeable income and tax estimates using SME rates where they apply, with the return deadline.

SSM annual return

Tracked against the financial year end and AGM window, alongside the statutory filing pack.

LHDN e-Invoice

Submissions recorded against the invoice they belong to, with the response logged for each document.

Tax intelligence

Flags categories you may be able to deduct but have not claimed, based on what is already recorded.

Payroll and people

Payroll that posts to the books

Payslips, contributions and HR records sit next to the ledger entries they generate.

Payroll runs

Basic salary, allowances, overtime, leave deductions and advances, with payslips generated per employee.

EPF, SOCSO and EIS

Employee and employer contributions computed per statutory table, then posted through the ledger.

Leave and attendance

Leave types and allocations, requests and approvals, overtime, and attendance records per employee.

Recruitment

Job postings, applicants and their documents, with bulk import for existing candidate lists.

Appraisals and goals

Appraisal cycles, KPI targets, employee goals and review outcomes kept with the employee record.

Compliance and grievances

Disciplinary cases, grievances, policy acknowledgement and offboarding checklists with an audit trail.

Platform

The parts that make it usable day to day

Multiple companies

Keep separate books per entity and switch between them, with data isolation between companies.

Accountant partners

A firm workspace for managing several client companies from one login, with scoped access.

Approvals

Route invoices, bills and claims through an approval chain before they post, with escalation on overdue steps.

Permissions

Grant capabilities per user — payroll officer, HR manager, accounts access — on top of their role.

Audit log

Record of who changed what and when, retained next to the record it concerns.

Exports

Spreadsheet and document output for reports, statutory returns and monthly management packs.

See it against your own books

Thirty days of the full Business feature set, no card required.