Run your business with clarity

Contacts & Accounts

Centralise every customer, lead, and vendor. Bulk-select for archiving, CSV import, tags, and per-contact activity timelines.

Deal Pipeline

Drag-and-drop Kanban or list view, with value, probability, close-date, and source tracking. Won/lost reasons captured for review.

Quotes, Invoices, Bills & POs

Branded invoices by email, recurring schedules, purchase orders, supplier bills, credit notes, and a public customer portal — accept payments via GCash / bank reference.

Full Double-Entry Accounting

Chart of accounts with VAT Input/Output, auto-posted journal entries on every invoice/bill/payment, fixed assets with depreciation, inventory with moving-average COGS, and one-click reversals.

Banking & reconciliation

Import statements (CSV / OFX), auto-categorise with rules, match-and-clear against your books, and record bank transfers — so your ledger ties to the bank.

Financial Reports

P&L, Balance Sheet, Cash Flow, AR/AP Aging, Tax Summary, SLSP and SAWT — with date ranges and PDF / Excel / CSV export.

Scheduled & emailed reports

Have any report land in your bookkeeper’s inbox on a weekly, monthly, or quarterly schedule (aligned to the BIR quarters) — as PDF, Excel, or CSV.

BIR-aligned Compliance

TIN fields on customers and suppliers, VAT classifications (VATable / Zero-rated / Exempt), EWT withholding with ATC codes, PWD/SC discount, BIR Form 2307 print, and Xero-compatible CSV export.

Powerful, filterable tables

Every list lets you filter any column — pick from existing values, date/amount ranges, status — sort, show/hide and reorder columns, and save named views (private or shared with your team) to come back to.

Multiple organisations

Run several businesses from one login. Each organisation keeps its own data, members, and books — switch between them in a click, with strict per-org isolation.