Custom system · Finance
Accounting System
A centralized financial system that replaces spreadsheets and manual reconciliation with a single source of truth for revenue, costs and receivables. It runs the full cycle from quotation to collection: issuing invoices, recording payments across cash, bank transfer, card and COD, tracking outstanding balances per customer, and closing periods with a clear audit trail.
- Compliance
- ETA e-invoicing
- Base currency
- EGP
- Access
- Role-based
What you get
- ETA e-invoicing compliance — Egyptian Tax Authority submission and status tracking
- Chart of accounts, journal entries and automated posting rules
- Customer and supplier ledgers with aging reports on receivables and payables
- Invoicing and credit notes in EGP, with multi-currency support where needed
- Expense capture with category and cost-center allocation
- VAT handling and tax reporting
- Role-based access so staff see only what their function requires
- Dashboards and exportable reports: P&L, cash position, collections, revenue by channel