Know whether you made money this month, branch by branch.
Finance keeps an accrual, double-entry ledger that sales, refunds, expenses, supplier bills, payroll, tips, loan interest, utilities and depreciation post into on their own. Profit and loss follows, filterable by period, branch and department, with every figure traceable to the transactions behind it.
What Finance & P&L covers.
Profit and loss
Revenue, cost of goods, gross profit, operating costs, payroll and net profit, by period, branch or department.
Double-entry ledger
Accounts, journal entries and fiscal periods, with unbalanced entries refused.
Posts itself
Sales, expenses, payroll, tips, utilities and depreciation reach the books without anyone re-typing them.
Drill down to the source
Open any figure to see the sales, bills or payroll runs behind it.
Expenses
Record spending with approvals, so it's in the books the day it happens.
Closed months stay closed
Corrections after a period closes go in as adjustments, never as edits.
Set up in three steps.
Keep selling and spending as usual
Every module already posts its own entries.
Open the P&L
Pick a period, a branch or a department.
Close the month
Lock the period once it's reviewed; later corrections become adjustments.
Finance & P&L is one part of the record.
Every module shares the same customers, staff, orders, stock and books - add one and it already understands the rest.
Put the whole business on one record.
Create your account and ring up your first sale today. Or message us on WhatsApp and we will set you up in the conversation.